4800207555.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207555
- Contract number
- 4800207555
- 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, to VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed on June 3, 2026, with delivery required by June 30, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order is for one unit of PHOS-TAG#Acrylamide AAL-107 2MG (material number 77974-918) at a unit cost of $294.95, for a total order value of $294.95. Payment terms are Net 30 with discount for early supplier payment. The shipment is to be made F.O.B. destination with freight prepaid. All invoices and related documentation must reference the purchase order number, and packing slips must accompany the shipment. The University of Nebraska is tax exempt under number 05-8905401 and will remit payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHOS-TAG#ACRYLAMIDE AAL-107 2MG 294.95 294.95
Your material number: 77974-918
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: 06/30/2026
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: 6.12.368_Ankit Shroff
4800207555 / 06/03/2026 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 294.95
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 .