4800181681.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181681
- Contract number
- 4800181681
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supply vendor based in Pittsburgh, Pennsylvania. The order was placed on February 24, 2026, with a requested delivery date of March 10, 2026, to the UNMC facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one case of cryovial storage containers (CRYOVIAL SS 2ML ST CS500, material number 66021-942) at a unit cost of $217.54, with a total order value of $217.54. The terms of sale are Net 30 with a discount for supplier payment, and shipment is to be made F.O.B. destination with freight prepaid. The order references UNMC's tax-exempt status (#05-8905401) and specifies that payment will be made through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CRYOVIAL SS 2ML ST CS500 217.54 217.54
Your material number: 66021-942
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 03/10/2026
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: Erin McIntyre LTC 11727
4800181681 / 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 217.54
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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