4800184386.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184386
- Contract number
- 4800184386
- 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. The order is placed with VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order was issued on March 5, 2026, with a delivery date of March 9, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two items of laboratory equipment and supplies: two cases of 145x20mm TC-treated culture dishes (CS120) at a unit cost of $144.23 per case totaling $288.46, and one case of 100mm tissue culture dishes with gripped ring (CS300) at a unit cost of $84.72 totaling $84.72. The total purchase order value is $373.18. Payment terms are Net 30 with discount for early supplier payment, and shipment is F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exempt number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 2 CS DISH 145X20MM TC-TREATED CS120 144.23 288.46
Your material number: 82050-598
002 1 CS VWRDISH TISSU CLTR 100MM GRP RNG CS300 84.72 84.72
Your material number: 10062-880
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: 03/09/2026
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: BCC 9.12.416 X Luo
4800184386 / 03/05/2026 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 373.18
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 .