4800203649.pdf
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- Attached to
- NE|4800203649
- Contract number
- 4800203649
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO 4800203649) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order was issued on May 19, 2026, for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of June 2, 2026.
The purchase order is for one unit of Powder Dry Milk 25G for Western Blotting (material number 89410-742, Ariba reference P2P001), priced at $83.91 for a total order value of $83.91. Payment terms are Net 30 with discount for suppliers, and the shipment is to be made F.O.B. destination with freight prepaid. The contact for the purchasing department is the Department Buyer at 402-472-2126, and the unloading point contact is Erin McIntyre, LTC 11727. UNMC's tax-exempt identification number is 05-8905401, and all invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POWDER DRY MILK 25G F/WESTERN BLOTTING 83.91 83.91
Your material number: 89410-742
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: 06/02/2026
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: Erin McIntyre LTC 11727
4800203649 / 05/19/2026 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 83.91
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 .