4800177978.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177978
- Contract number
- 4800177978
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to VWR Funding Inc. and VWR International LLC, a laboratory supply vendor based in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under Nebraska State Treasury warrant provisions.
The purchase order is for two (2) units of Buffer 4X Laemmli PRT 10ML for SDS-PAGE analysis at a unit cost of $23.75 per unit, with a total contract value of $47.50. Payment terms are Net 30 with discount supplier provisions. The materials are designated for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of February 16, 2026. Delivery is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of this order within 10 days and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BUFFER 4X LAEMMLI PRT 10ML F/SDS-PAGE 23.75 47.50
Your material number: 102071-222
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/16/2026
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: BCC.5.12.384
4800177978 / 02/10/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 47.50
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 .