4800208848.pdf
PDF 25 KB Posted
- Attached to
- NE|4800208848
- Contract number
- 4800208848
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800208848) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The order was placed on June 9, 2026, with delivery scheduled for June 19, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items for mass spectrometry-grade trypsin/lys-c mix reagents: 10 units of the 5x20 microgram formulation at $230.22 per unit totaling $2,302.20, and 20 units of the 100 microgram formulation at $218.21 per unit totaling $4,364.20. The total purchase order amount is $6,666.40. Payment terms are Net 30 with discount for supplier payment. The order specifies F.O.B. destination with freight prepaid, and all shipments must be accompanied by packing slips with the purchase order number prominently displayed. UNMC's tax-exempt status number is 05-8905401, and the vendor should direct inquiries to UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 10 EA TRYPSIN/LYS-C MIX MASS SPEC GRADE 5X20UG 230.22 2,302.20
Your material number: PAV5073
002 20 EA TRYPSIN/LYS-C MIX MASS SPEC GRADE 100UG 218.21 4,364.20
Your material number: PAV5072
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
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: 06/19/2026
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: Garam Park, DRC1 1022
4800208848 / 06/09/2026 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 6,666.40
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 : 5850
File details come from the government source that posted it. Updated .