4800180181.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180181
- Contract number
- 4800180181
- 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 based in Pittsburgh, Pennsylvania. The purchase order is dated February 17, 2026, with a requested delivery date of February 24, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four line items of laboratory supplies and equipment totaling $1,611.28: one kit for cDNA synthesis (QScript 100RXN) at $321.21; three cases of loop inoculating rigid dark blue 10µL pipettes at $901.20; one ladder DNA 100BP plus DNA marker at $108.52; and one case of tip filter pipette Xtip4 LTS style 1200µL at $280.35. Payment terms are Net 30 with available supplier discounts. Shipping is F.O.B. destination with freight prepaid by the vendor. The UNMC Purchasing Department serves as the primary contact, and all invoices and shipping documents must reference the purchase order number 4800180181 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KIT F/CDNA SYNTHESIS QSCRIPT 100RXN 321.21 321.21
Your material number: 101414-098
002 3 CS LOOP INOCULATING RIGID DARK BL 10UL PK24 300.40 901.20
Your material number: 76238-540
003 1 EA LADDER DNA 100BP PLUS DNAMARK 100LOADS 108.52 108.52
Your material number: 89233-914
004 1 CS TIP FILTER PIPETTE XTIP4 LTSSTYLE 1200UL 280.35 280.35
Your material number: 76266-148
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/24/2026
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: A. Roden DRCII 8035
4800180181 / 02/17/2026 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 1,611.28
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 .