4800191991.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191991
- Contract number
- 4800191991
- 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 directed to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to the procurement of laboratory equipment.
The purchase order is for one VWR Freezer Solid M unit (material number 76580-172) with a unit cost and total contract value of $2,664.59. The equipment is scheduled for delivery on April 6, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with supplier discount available, and shipment is to be made F.O.B. destination with freight prepaid. The University, which holds tax-exempt status (#05-8905401), will process payment through its Accounts Payable department located in Omaha, with invoice and payment documentation directed to the Nebraska Medical Center billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #6Q8032946797-000010#VWR FREEZER SOLID M 2,664.59 2,664.59
Your material number: 76580-172
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: 04/06/2026
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: Yelian James Ahodantin-Ou
4800191991 / 04/02/2026 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 2,664.59
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 .