4800209018.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209018
- Contract number
- 4800209018
- 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 medical and laboratory supply vendor located in Pittsburgh, Pennsylvania. The order was placed on June 9, 2026, with delivery scheduled for June 23, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order is for 2 units of Fetal Bovine Serum Heat Inactivated 500 ML at a unit cost of $301.71, totaling $603.42. Payment terms are Net 30 with discount available. Delivery is F.O.B. destination with freight prepaid, and the shipment must include packing slips and reference the purchase order number on all invoices and related documentation. UNMC's tax-exempt status (#05-8905401) applies to this transaction. The contact person is the Department Buyer at 402-472-2126, with accounts payable directed to the UNMC Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FETAL BOVINE SERUM HEAT INACT 500 ML 301.71 603.42
Your material number: 45000-736
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: 06/23/2026
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: Erin McIntyre LTC 11727
4800209018 / 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 603.42
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 .