4800191640.pdf
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- Attached to
- PO NE|4800191640
- Contract number
- 4800191640
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to VWR Funding Inc and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order is dated April 1, 2026, with delivery required by April 10, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers two laboratory supply items totaling $136.39: one unit of Detergent Liquid Contrad 70 Biod 1L priced at $30.78 (material number 89233-152) and one gallon of Harris Hematoxylin priced at $105.61 (material number 10015-074). Payment terms are Net 30 with discount for early supplier payment. Freight is prepaid and delivered F.O.B. destination. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction, and payment will be processed through the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DETERGENT LIQUID CONTRAD 70 BIOD 1L 30.78 30.78
Your material number: 89233-152
002 1 GAL HARRIS HEMATOXYLIN (GAL) 105.61 105.61
Your material number: 10015-074
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/10/2026
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: Matthew D Thiele
4800191640 / 04/01/2026 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 136.39
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 .