4800181514.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181514
- Contract number
- 4800181514
- 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, to VWR Funding Inc and VWR International LLC, a chemical supplier located in Pittsburgh, Pennsylvania. The order was placed on February 24, 2026, with a contact person from the UNMC Department of Buyers. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order is for one (1) unit of Bis-Acrylamide 99.0% 25G, identified by UNMC material number 76344-544 and vendor reference ARIBA_P2P, at a unit cost of $26.84 for a total order value of $26.84. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by March 2, 2026. Payment terms are Net 30 with discount for supplier payment. The University of Nebraska, as a tax-exempt entity (Tax Exempt #05-8905401), will remit payment via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIS-ACRYLAMIDE 99.0% 25G 26.84 26.84
Your material number: 76344-544
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: 03/02/2026
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: DRCI 6054 Sandipan Brahma
4800181514 / 02/24/2026 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 26.84
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 .