4800193247.pdf
PDF 26 KB Posted
- Attached to
- NE|4800193247
- Contract number
- 4800193247
- 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, to VWR Funding Inc. and VWR International LLC, a medical supply vendor located in Pittsburgh, Pennsylvania. The purchase order is dated April 8, 2026, with a tax-exempt status number 05-8905401, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order contains five line items for laboratory and medical supplies totaling $1,056.09. The items include: two packages of 0.22UM 30MM syringe filters at $191.15 per unit ($382.30 total); one case of tuberculin syringes (1cc, 8 packs of 100 per case) at $520.08; one package of 10ML syringe-only with Luer-Lok tip at $54.11; one package of 20ML Luer-Lok syringes at $26.60; and one package of 30ML Luer-Lok syringes at $73.00. All items are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by April 14, 2026, on F.O.B. destination terms with freight prepaid. Payment terms are Net 30 with supplier discount available.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG FILTER SYG ST MCE MEMB 0.22UM 30MM PK45 191.15 382.30
Your material number: 89414-874 002 1 CS SYRINGE TUBERCULIN 1CC 8PKof100/CS 520.08 520.08
Your material number: BD309623
003 1 PKG SYRG ONLY W/LUER-LOK TIP ST 10ML PK200 54.11 54.11
Your material number: 75846-756
004 1 PKG SYRINGE 20ML LUER-LOK PK48 26.60 26.60
Your material number: BD302830
005 1 PKG SYRINGE 30ML LUER-LOK PK 56 73.00 73.00
Your material number: BD302832
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: 04/14/2026
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: Edward Makarov
4800193247 / 04/08/2026 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
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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 1,056.09
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 .