4800176477.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176477
- Contract number
- 4800176477
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the University of Nebraska system. The order is directed to VWR Funding Inc. and VWR International LLC, vendors with a combined address in Pittsburgh, Pennsylvania. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The transaction is identified by PO number 4800176477, dated February 4, 2026.
The purchase order is for one kit of DNA/RNA Mini (Plus) ZR-Duet 50Preps, material number 77001-854, with a unit cost and total order value of $470.22. Delivery is scheduled for February 11, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with discount available. The shipment is to be made F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt under exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless superseded by an alternative agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 KIT DNA/RNA MINI (PLUS) ZR-DUET 50PREPS 470.22 470.22
Your material number: 77001-854
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 SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/11/2026
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: PDavis Allwine 114
4800176477 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 470.22
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 .