4800200188.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200188
- Contract number
- 4800200188
- 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, to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor. The order was placed on May 5, 2026, with a delivery date of May 12, 2026. UNMC's General Supply department in Omaha, Nebraska is the receiving entity, and the order is being billed to UNMC's Accounts Payable office. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401.
The order comprises three line items of laboratory reagents and solutions totaling $162.82. Specifically, the order includes one unit of HEPES 1M Solution pH 7.3 at $73.69, one package of DPBS 1X PK6 1000 L at $46.29, and one package of DPBS 1X PK6 500 ML at $42.84. Payment terms are Net 30 with discount for early payment. Shipping is F.O.B. destination with freight prepaid by the vendor. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HEPES, 1M SOLUTION, PH 7.3 73.69 73.69
Your material number: 101170-948
002 1 PKG DPBS 1X PK6 1000 L 46.29 46.29
Your material number: 16750-110
003 1 PKG DPBS 1X PK6 500 ML 42.84 42.84
Your material number: 16750-076
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Bin Duan DRCII 6014
4800200188 / 05/05/2026 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 162.82
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 .