4800184050.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184050
- Contract number
- 4800184050
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated March 4, 2026, with delivery scheduled for March 9, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska system, and UNO holds tax-exempt status number 05-8905401.
The purchase order encompasses two line items totaling $356.98: four units of Green Master Mix GoTaq at $53.85 per unit ($215.40 total) and two cases of DispoMicropipetteTips CS/1000 Bulk .5-10uL at $70.79 per case ($141.58 total). Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA GREEN MASTER MIX GOTAQ 53.85 215.40
Your material number: PAM7122
002 2 CS DISPOMICROPIPETTIPS CS/1000 BULK .5-10UL 70.79 141.58
Your material number: 470149-174
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: 03/09/2026
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: 114 Allwine Hall ( Paul A
4800184050 / 03/04/2026 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 356.98
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.
File details come from the government source that posted it. Updated .