4800178504.pdf
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- Attached to
- PO NE|4800178504
- Contract number
- 4800178504
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to VWR Funding Inc. and VWR International LLC, a vendor headquartered in Pittsburgh, Pennsylvania. The order is dated February 11, 2026, with a purchase order number of 4800178504. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order is for one VWR Freezer Countertop Manual Defrost unit with a 1.7 cubic foot capacity (material number 10819-662, reference ARIBA_P2P 001). The unit cost is $1,136.04, with a total purchase order amount of $1,136.04. Delivery is scheduled for February 20, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Katherine A. Harbols designated as the unloading point contact. The vendor is responsible for freight prepaid delivery on an F.O.B. destination basis. The university's tax-exempt number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VWR FREEZER COUNTERTOP MANUAL DEF 1.7CF 1,136.04 1,136.04
Your material number: 10819-662
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/20/2026
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: Katherine A Harbols
4800178504 / 02/11/2026 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 1,136.04
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.
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