4800203682.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203682
- Contract number
- 4800203682
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to VWR Funding Inc. and VWR International LLC, vendor number 152396, located in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and is subject to acceptance by the State of Nebraska Treasury.
The purchase order covers two line items of laboratory centrifuge tubes: 2 cases of VWR Tube Centrifug Flatcap 50ML ST CS500 (material number 10025-698) at a unit cost of $101.53 per case totaling $203.06, and 1 case of VWR Tube Centrifug Flatcap 15ML ST CS500 (material number 10025-686) at a unit cost of $64.21 totaling $64.21. The total purchase order value is $267.27. Delivery is scheduled for May 26, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with discount available from supplier. Shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS VWR TUBE CENTRIFUG FLATCAP 50ML ST CS500 101.53 203.06
Your material number: 10025-698
002 1 CS VWR TUBE CENTRIFUG FLATCAP 15ML ST CS500 64.21 64.21
Your material number: 10025-686
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: 05/26/2026
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: Madeleine T Morta DRCII 5
4800203682 / 05/19/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 267.27
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .