4800176506.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176506
- Contract number
- 4800176506
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to VWR Funding Inc. and VWR International LLC, located in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is dated February 4, 2026, with vendor number 152396, and includes tax-exempt status number 05-8905401.
The purchase order is for four (4) units of Buffer DNA/RNA Wash Buffer Concentrate, 24mL, with a unit cost of $70.68 per unit and a total order value of $282.72. The material reference number is 77001-872, and the ARIBA reference is P2P. The goods are to be delivered F.O.B. destination, freight prepaid, to UNO Shipping & Receiving at 6203 University Drive N, Omaha, Nebraska 68182 by February 11, 2026. Payment terms are Net 30 with discount supplier terms. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices, packages, and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 4 EA BUFFER DNA/RNA WASH BUFFER CONC. 24ML 70.68 282.72
Your material number: 77001-872
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
4800176506 / 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 282.72
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 .