4800204016.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204016
- Contract number
- 4800204016
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to VWR Funding Inc./VWR International LLC, a commercial vendor headquartered in Pittsburgh, Pennsylvania. The order was placed on May 20, 2026, with delivery required by May 26, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $483.19: one QBT Fatty Acid Uptake Assay Sample Kit for $248.40, three packages of paper filters (110x140MM 100/PK) for $104.37, and one unit of Dexamethasone 1GR for $130.42. Payment terms are Net 30 with discount available for early payment. Shipments are designated F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QBT FATTY ACID UPTAKE ASSAY SAMPLE KIT 248.40 248.40
Your material number: 10048-826 002 3 PKG PAPER FILTER 110x140MM 100/PK 34.79 104.37
Your material number: 89207-200
003 1 EA DEXAMETHASONE 1GR 130.42 130.42
Your material number: 78456-737
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: Daniel John Kathiravan LT
4800204016 / 05/20/2026 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
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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 483.19
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 .