4800204134.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204134
- Contract number
- 4800204134
- Issued by
- Nebraska
About this file
This is a Purchase Order 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 directed to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order is dated May 20, 2026, with a delivery date of May 26, 2026, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers five line items of laboratory and office supplies totaling $365.79. The items include 10 notebooks at $4.19 each ($41.90), one case of VWR pipet serological triple red striped 25mL ($155.70), one dozen padded letter pads ($16.17), one dozen narrow ruled padded letter pads ($17.73), and one case of 50mL polyp centrifuge tubes ($134.29). Payment terms are Net 30 with discount supplied, and shipping is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska website. UNMC's tax exempt number is 05-8905401, and the contact person is the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 10 EA NOTEBOOK PERM BND 10X7.88 4.19 41.90
Your material number: 500017-679
002 1 CS VWR PIPET SERO TRIPLE RED ST 25ML CS150 155.70 155.70
Your material number: 76320-280
003 1 DZ PAD N RULD PADDED LTR WE DZ12 16.17 16.17
Your material number: 500018-347
004 1 DZ PAD NAR RULD PADED LTR CA DZ12 17.73 17.73
Your material number: 500018-350
005 1 CS TUBE CENTRIFG POLYP 50ML CS500 134.29 134.29
Your material number: 21008-951
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: LTC 12th floor, room 1273
4800204134 / 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 365.79
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 .