4800180249.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180249
- Contract number
- 4800180249
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180249) issued by the University of Nebraska at Omaha (UNO), a state educational institution, to VWR Funding Inc. and VWR International LLC, a laboratory supply vendor. The order was placed on February 17, 2026, with a requested delivery date of February 27, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive N in Omaha, Nebraska. The university is tax-exempt and will pay via Nebraska State Treasury warrant.
The purchase order covers three laboratory items totaling $712.91: one case of Filter Eptips 100-5000UL CS120 filters ($99.90), one unit of Research 3 Neo 0.25-5ML Violet tubes ($508.30), and one unit of Tubes 5ML BioPur with 50 pieces per package ($104.71). Payment terms are Net 30 with discount supplier pricing, and all shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the PO number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FILTER EPTIPS 100-5000UL CS120 99.90 99.90
Your material number: 89132-036
002 1 EA RESEARCH 3 NEO 0.25-5ML VIOLET 508.30 508.30
Your material number: 78116-988
003 1 EA TUBES 5ML BIOPUR EA=50PCS 104.71 104.71
Your material number: 89429-312
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/27/2026
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: RYWong AH 114
4800180249 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 712.91
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 .