4800193717.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193717
- Contract number
- 4800193717
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with VWR Funding Inc./VWR International LLC, a medical supply vendor based in Pittsburgh, Pennsylvania. The purchase order is dated April 9, 2026, with a delivery date of April 23, 2026, to the UNMC Shipping and Receiving facility.
The order consists of three line items totaling $872.79: one Microfil 28 Gauge/67mm Long unit ($76.25), one Luer Valve Assortment Kit ($483.23), and one Luer to Tube Assortment Kit ($313.31). All items are medical supplies with designated material numbers. Payment terms are Net 30 with supplier discount available, and shipment is F.O.B. destination with freight prepaid. The purchase is exempt from sales tax under UNMC's tax-exempt status (#05-8905401), and payment will be made via Nebraska State Treasury warrant. All shipments must include packing slips and reference the purchase order number on invoices and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MICROFIL 28GAUGE/67MM LONG 76.25 76.25
Your material number: 77664-812
002 1 EA LUER VALVE ASSORTMENT KIT 483.23 483.23
Your material number: 77661-658
003 1 EA LUER TO TUBE ASSORTMENT KIT 313.31 313.31
Your material number: 77663-804
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: 04/23/2026
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: Paul A Shawhan DRC 1 4064
4800193717 / 04/09/2026 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 872.79
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.
File details come from the government source that posted it. Updated .