4800184409.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184409
- Contract number
- 4800184409
- Issued by
- Nebraska
About this file
This purchase order is 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 laboratory supply vendor based in Pittsburgh, Pennsylvania. The order is designated for delivery to the Buffett Cancer Center in Omaha, Nebraska, with a scheduled delivery date of March 12, 2026.
The order encompasses two line items totaling $1,306.42: 2 cases of shoe cover booties (Butler brand, white, universal size) at $409.03 per case ($818.06 total) and 2 cases of Sani-Cloth Super disinfectant wipes (large cans) at $244.18 per case ($488.36 total). Payment terms are Net 30 with discount available, and shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number 4800184409 to ensure prompt payment. UNMC maintains tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CS SHOE COVER BOOTIEBUTLER WHITE UNIVERSAL 409.03 818.06
Your material number: 10836-047
002 2 CS SANI-CLOTH SUPER LG CAN CS1920 244.18 488.36
Your material number: 89092-466
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 03/12/2026
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 Dock Comparative Medi
4800184409 / 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 1,306.42
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 .