4800184217.pdf
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- Attached to
- PO NE|4800184217
- Contract number
- 4800184217
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The order was placed on March 4, 2026, with a delivery requirement by March 18, 2026, to the UNMC facility located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for one unit of Histone H3R26ME2A Antibody in a 100-microliter format, with a unit cost of $376.68 and a total order value of $376.68. The terms of sale are Net 30 with discount supplier pricing, and shipment is to be made F.O.B. destination with freight prepaid. The contact person for the department buyer is listed with the phone number 402-472-2126, and the order is to be acknowledged within 10 days. Payment will be made to the UNMC Accounts Payable office in Omaha, with the purchase order number required on all related documentation and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HISTONE H3R26ME2A ANTIBODY 100UL 376.68 376.68
Your material number: 77716-130
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: 03/18/2026
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: Erin McIntyre LTC 11727
4800184217 / 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 376.68
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 .