4800178138.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178138
- Contract number
- 4800178138
- 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, vendors located in Pittsburgh, Pennsylvania. The order is tax-exempt under Nebraska state law and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order number 4800178138 was issued on February 10, 2026, with delivery required by February 23, 2026, to the UNO Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers eight line items of laboratory equipment and supplies totaling $11,786.53, including a VWR Mega Star 600 P centrifuge ($3,671.05), VWR Micro Star 21 2 centrifuge ($1,745.19), two VWR LTS Compatible units ($521.66 each), two single-channel pipettes with filter tips ($428.60 each), two additional single-channel pipettes ($428.60 each), a 0.2-2 microliter pipette ($943.00), and a VWR Balance A-SRS A scale ($3,526.77). Payment terms are Net 30 with discount for supplier payment, and all shipments are F.O.B. destination with freight prepaid. The University of Nebraska warrants acceptance of Nebraska State Treasury warrants as payment for all claims.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #6Q8032902222-000010#VWR MEGA STAR 600 P 3,671.05 3,671.05
Your material number: 76533-884
002 1 EA #6Q8032902222-000020#VWR MICRO STAR 21 2 1,745.19 1,745.19
Your material number: 76533-876
003 2 EA #6Q8032902222-000030#VWR LTS COMPATIBLE 260.83 521.66
Your material number: 76335-748
004 2 EA #6Q8032902222-000040#VWR LTS COMPATIBLE 260.83 521.66
Your material number: 76335-744
005 2 EA #6Q8032902222-000050#PIPETTE SGL CHNL FI 214.30 428.60
Your material number: 89080-431
006 2 EA #6Q8032902222-000060#PIPETTE SGL CH FINN 214.30 428.60
Your material number: 89080-421
007 2 EA #6Q8032902222-000070#0.2-2 UL PIPETTE 1 471.50 943.00
Your material number: 83009-156
008 1 EA #6Q8032902222-000090#VWR BALANCE A-SRS A 3,526.77 3,526.77
Your material number: 76446-810
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
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: 02/23/2026
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: DSC 321 Jacob A Schreiber
4800178138 / 02/10/2026 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 11,786.53
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 .