4800184163.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184163
- Contract number
- 4800184163
- 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./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated March 4, 2026, with a reference number of 4800184163 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the parties.
The purchase order covers two line items totaling $44.90: twelve (12) cardboard boxes, 2-pack W81 Place, at $1.68 per unit for a total of $20.16, and one (1) package of VWR Razor Blades, Number 12 PK 100, at $24.74 per unit for a total of $24.74. Delivery is scheduled for March 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC-1 5056 Thomas Martin. The terms of sale are Net 30 with discount available for suppliers, and shipping is F.O.B. Destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and payment is to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 2 CARDBOARD BOX W81 PLACE 1.68 20.16
Your material number: 490000-822
002 1 PKG VWR RAZOR BLADES NUMBER 12 PK 100 24.74 24.74
Your material number: 55411-055
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: 03/18/2026
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: DRC-1 5056 Thomas Martin
4800184163 / 03/04/2026 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 44.90
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 .