4800176388.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176388
- Contract number
- 4800176388
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is placed on behalf of the University of Nebraska Board of Regents and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase is tax-exempt under exemption number 05-8905401 and will be delivered to the National Strategic Research Institute at UNO Allwine Hall in Omaha, Nebraska.
The purchase order is for one box of hypodermic needles, 30 gauge by 1/2 inch, containing 100 needles (material number 77232-994) at a unit cost of $15.06, with a total order value of $15.06. The delivery date is scheduled for February 9, 2026, with an unloading point at Allwine Hall 419. Payment terms are Net 30 with discount for early payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX NEEDLE HYPODERMIC 30G X 1/2 BX100 15.06 15.06
Your material number: 77232-994
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
Delivery Date: 02/09/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Allwine Hall 419
4800176388 / 02/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 15.06
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .