4800178642.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178643
- Contract number
- 4800178643
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to VWR Funding Inc and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order is dated February 11, 2026, with a required delivery date of February 16, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order comprises two line items totaling $366.12. Line item 001 requests two cases of Flask TC Filter CP 550ML CS50 at a unit cost of $126.36 each, totaling $252.72 (material number 82050-872). Line item 002 requests one case of Cell Lifter Double End Flat Blade J-Hook at a unit cost of $113.40, totaling $113.40 (material number 77972-626). Payment terms are Net 30 with supplier discounts applied. The shipment is F.O.B. Destination with freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation, including packing slips.
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| File | Type | Posted |
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| 4800178643.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 CS FLASK TC FILTER CP 550ML CS50 126.36 252.72
Your material number: 82050-872
002 1 CS CELL LIFTER DOUBLE END FLAT BLADE J-HOOK 113.40 113.40
Your material number: 77972-626
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: 02/16/2026
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: Madeleine T Morta DRCII 5
4800178642 / 02/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 366.12
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .