4800178908.pdf
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- Attached to
- PO NE|4800178909
- Contract number
- 4800178909
- 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. The order is placed with VWR Funding Inc. and VWR International LLC, vendor number 152396, located in Pittsburgh, Pennsylvania. The purchase order is dated February 12, 2026, with a reference number of 4800178908.
The order is for one package of Tube Blood DNA PAXgene 2.5 ML (pack size of 100 tubes), with a unit cost of $56.03 and a total order amount of $56.03. The material number is 10859-986, and the reference is ARIBA_P2P. Delivery is scheduled for February 19, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with discount available to suppliers. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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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 .