4800207873.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207873
- Contract number
- 4800207873
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800207873) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with VWR Funding Inc. and VWR International LLC, a chemical and laboratory supply vendor based in Pittsburgh, Pennsylvania. The purchase order is dated June 4, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless otherwise specified.
The purchase order is for one unit of Sodium Bicarbonate in a 10-kilogram container at a unit cost of $164.75, for a total order value of $164.75. The material is identified by the vendor number CH00084-10KG and ARIBA reference number P2P. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at DRC2 Room 8046 by June 12, 2026. The terms of sale specify Net 30 with discount for early payment, and shipping is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM BICARBONATE 10KG 164.75 164.75
Your material number: CH00084-10KG
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: 06/12/2026
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: DRC2 Room 8046
4800207873 / 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 164.75
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 : 5900
File details come from the government source that posted it. Updated .