4800191596.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191596
- Contract number
- 4800191596
- 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 number is 4800191596, dated April 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two laboratory supply items: VWR Tube Cent 50ML FC B CS500 (material number 89039-656) at a unit cost of $84.87, and Tube Microcent Natural 1.7ML PK500 (material number 87003-294) at a unit cost of $12.46 per package. The total order value is $109.79, with delivery scheduled for April 6, 2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with discount for early supplier payment. The shipment is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure all packing slips and invoices reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR TUBE CENT 50ML FC B CS500 84.87 84.87
Your material number: 89039-656
002 2 PKG TUBE MICROCENT NATURAL 1.7ML PK500 12.46 24.92
Your material number: 87003-294
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: Yang Wu DRC II 6010
4800191596 / 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 109.79
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 : 8440
File details come from the government source that posted it. Updated .