4800191145.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191145
- Contract number
- 4800191145
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with VWR Funding Inc. and VWR International LLC, a vendor (ID: 152396) located in Pittsburgh, Pennsylvania. The purchase order is dated March 31, 2026, with delivery scheduled for April 6, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two units of Kit Renilla Luciferase Assay 2 1000ASSAY (material number 76015-058) at a unit cost of $580.66 per kit, for a total contract value of $1,161.32. Payment terms are Net 30 with available discounts from the supplier. The order is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The transaction is exempt from Nebraska sales tax under the university's tax-exempt status (#05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 2 EA KIT RENILLA LUCIFERASE ASSAY 2 1000ASSAY 580.66 1,161.32
Your material number: 76015-058
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: 04/06/2026
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 I 6058; Mohsin Raza
4800191145 / 03/31/2026 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 1,161.32
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 .