4800191508.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191508
- Contract number
- 4800191508
- 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 placed with VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless otherwise specified by agreement between the parties.
The purchase order is for two cases of VWR Tube 15ML Metal Free CS500 (material number 89049-170) at a unit cost of $174.20 per case, for a total contract value of $348.40. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of April 8, 2026. Payment terms are Net 30 with early payment discount available. All shipments are F.O.B. destination with freight prepaid, and the purchase order must appear on all invoices, packages, and related documents to assure prompt payment. The vendor is required to acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS VWR TUBE 15ML METAL FREE CS500 174.20 348.40
Your material number: 89049-170
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: 04/08/2026
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: DRC2 5054
4800191508 / 04/01/2026 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 348.40
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 : 5900
File details come from the government source that posted it. Updated .