4800184568.pdf
PDF 25 KB Posted
- Attached to
- NE|4800184568
- Contract number
- 4800184568
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to VWR Funding Inc. and VWR International LLC, vendors based in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with a tax-exempt status number of 05-8905401.
The purchase order covers two laboratory supply items with a combined total value of $230.46. Line item 001 specifies 2 packages of VWR Pipet Tip Filter Sterile 200 microliter capacity, Pack 960 (material number 76322-150) at $57.66 per unit for a total of $115.32. Line item 002 specifies 1 case of Tube/Centrifuge 15ML Plug Thread, Case of 500 (material number 21008-673) at $115.14. Delivery is scheduled for March 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with supplier discount available, and shipping is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG VWR PIPET TIP FLTR ST 200UL PACK960 57.66 115.32
Your material number: 76322-150
002 1 CS TUBE / CENTRIFUGE 15ML PLUG THREAD CS500 115.14 115.14
Your material number: 21008-673
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: 03/10/2026
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: Yang Wu DRC II 6010
4800184568 / 03/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 230.46
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.
CAMPUS ZIP : 5965
File details come from the government source that posted it. Updated .