4800207728.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207728
- Contract number
- 4800207728
- 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. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated June 4, 2026, with a campus reference number of 6842 and includes standard terms of purchase governed by the University of Nebraska's procurement policies.
The purchase order is for one unit of dry powder milk in 500-gram packaging at a unit cost of $35.27, for a total purchase order amount of $35.27. The item is referenced with material number 76346-752 and ARIBA reference P2P. Delivery is scheduled for June 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 with discount for supplier, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order requires that the PO number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DRY POWDER MILK 500G 35.27 35.27
Your material number: 76346-752
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: 06/11/2026
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: Alyssa Bouska BCC/SRT 4-1
4800207728 / 06/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 35.27
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .