4800178908.pdf
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- Attached to
- PO NE|4800178908
- Contract number
- 4800178908
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order is dated February 12, 2026, with a reference number of 4800178908.
The purchase order is for one package of Paxgene Blood DNA Collection Tubes (2.5 mL, containing 100 tubes per package) at a unit cost of $56.03, with a total order value of $56.03. Delivery is scheduled for February 19, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. The terms of sale are Net 30 with discount supplier terms, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents display the purchase order number. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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| File | Type | Posted |
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| 4800178904.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PKG TUBE BLOOD DNA PAXGENE 2.5 ML PK=100 56.03 56.03
Your material number: 10859-986
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: 02/19/2026
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: Michael Duryee Wittson Ha
4800178908 / 02/12/2026 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 56.03
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 .