4800204599.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204599
- Contract number
- 4800204599
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order was placed on May 21, 2026, with a delivery date of May 25, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for six (6) units of Scotch transparent tape (1296X3X3/4 inch) at a unit cost of $3.80 per unit, with a total order value of $22.80. The terms of sale are Net 30 with discount supplier pricing, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. The University is tax-exempt under number 05-8905401 and will process payment through the Nebraska State Treasury to the University of Nebraska Medical Center Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA TAPE TRANSPARENT 600 SCOTCH 1296X3X3/4IN 3.80 22.80
Your material number: 76268-052
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: 05/25/2026
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: Daryl Murry bcc 5.12.370
4800204599 / 05/21/2026 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 22.80
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 .