4800205082.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205082
- Contract number
- 4800205082
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system, to VWR Funding Inc./VWR International LLC, a medical supplies vendor. The order is dated May 26, 2026, with delivery scheduled for May 29, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order references the Standard Terms of Purchase governed by the University of Nebraska and is subject to payment terms of Net 30 with supplier discounts available.
The order comprises four line items totaling $173.00, including medical supplies and protective equipment: one box of SIM PRACTI-Saline Flush 10 ML ($82.49), two boxes of GLOV MIFL SU690 Supreme gloves in XXL size ($26.06), three packages of VWR nitrile examination gloves in blue, powder-free, extra small ($17.55), and ten units of SIM PRACTI-Sodium Chloride 50 ML IV bags ($46.90). Shipment is F.O.B. destination with freight prepaid by the vendor. The purchase order includes standard procurement conditions requiring vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX SIM PRACTI-SALINE FLUSH 10 ML 82.49 82.49
Your material number: 470232-738
002 2 BOX GLOV MIFL SU690 SUPRNO XXL 10.5 11 BX100 13.03 26.06
Your material number: 77867-894
003 3 PKG VWR GLOVES NITRILE EXAM BLUE PF XS PK100 5.85 17.55
Your material number: 76518-334
004 10 EA SIM PRACTI-SODIUM CHLORIDE 50 ML IV BG 4.69 46.90
Your material number: 470232-746
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: 05/29/2026
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: Samantha Rogers- CON 3rd
4800205082 / 05/26/2026 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 173.00
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 .