4800207989.pdf
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- Attached to
- PO NE|4800207989
- Contract number
- 4800207989
- 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. The order is 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, with a delivery date of June 8, 2026, and is to be delivered to UNMC General Supply in Omaha, Nebraska.
The purchase order is for one unit (5 grams) of Methyl 4-Formylbenzoate (material number BT136560-5G) at a unit cost of $62.10, for a total order value of $62.10. Payment terms are Net 30 with discount for early payment, and shipment is F.O.B. destination with freight prepaid. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents applies. The order references ARIBA P2P procurement system and includes standard instructions requiring vendor acknowledgment within 10 days and the appearance of the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA METHYL 4-FORMYLBENZOATE 5G 62.10 62.10
Your material number: BT136560-5G
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: 06/08/2026
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: PDD3026 Galindo Herrera
4800207989 / 06/04/2026 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 62.10
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 .