4800200990.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200990
- Contract number
- 4800200990
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor located in Pittsburgh, Pennsylvania. The order was placed on May 7, 2026, with delivery scheduled for May 14, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $845.78: two units of Lactate Assay Kit Colorimetric (100 assays) at $405.00 per unit ($810.00 total), one unit of BDH pH Test Strip (4.5-10.0, 100 strips) at $15.98, and three boxes of VWR Nitrile Gloves (12 inch, medium, 100 pack) at $6.60 per box ($19.80 total). Payment terms are Net 30 with discount for prompt supplier payment, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. Invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA LACTATE ASSAY KIT COLORIMETRIC 100ASSAYS 405.00 810.00
Your material number: 103721-698
002 1 EA BDH PH TEST STRIP 4.5-10.0 100STRIP 15.98 15.98
Your material number: BDH35311.604
003 3 BOX VWR GLOVE NITRILE 12 INCH MD PK100 6.60 19.80
Your material number: 76582-350
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: 05/14/2026
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: DRCII 4020 - Robyn Moses
4800200990 / 05/07/2026 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 845.78
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 .