4800208999.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208999
- Contract number
- 4800208999
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supply vendor. The order was placed on June 9, 2026, with delivery required by June 16, 2026, to UNMC General Supply in Omaha, Nebraska. The vendor is located in Pittsburgh, Pennsylvania, and the transaction is tax-exempt under UNMC's tax-exempt number 05-8905401.
The purchase order covers one package of L-Glutamine 200 MM Solution, 100 ML, Pack of 6 (material number 45000-676), priced at $68.86 for a total order value of $68.86. Payment terms are Net 30 with discount for early supply payment. Shipping is F.O.B. destination with freight prepaid by the vendor. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation. Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG L-GLUT 200 MM SOLN. 100ML PK6 68.86 68.86
Your material number: 45000-676
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: 06/16/2026
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: DRC 1 3064
4800208999 / 06/09/2026 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 68.86
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 .