4800180291.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180291
- Contract number
- 4800180291
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180291) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed on February 18, 2026, with a department buyer contact at 402-472-2126. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order is for one (1) Clock Wall Quartz in black (material number 500006-334) at a unit cost of $24.98, for a total contract value of $24.98. The item is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of February 27, 2026. Terms of sale are Net 30 with discretionary supplier discounts, and delivery is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the order is governed by the Standard Terms of Purchase unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CLOCK WALL QUARTZ BK 24.98 24.98
Your material number: 500006-334
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: 02/27/2026
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: 1044 DRC2 Amy Nelson
4800180291 / 02/18/2026 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 24.98
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.
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