4800209120.pdf
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- Attached to
- PO NE|4800209120
- Contract number
- 4800209120
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with VWR Funding Inc. and VWR International LLC, a vendor with identification number 152396 located in Pittsburgh, Pennsylvania. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for one unit of a lid lock assembly (item number E3249-S) with an associated material number MISC-INST-SEL and ARIBA reference P2P. The unit cost is $982.19, resulting in a total purchase order amount of $982.19. The delivery date is specified as June 30, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount for early payment. The order was placed on June 10, 2026, and the vendor is required to acknowledge acceptance within 10 days. All shipments must be accompanied by packing slips and include the purchase order number on all related documentation to ensure prompt payment to the Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA E3249-S /Lid lock assembly/EA 982.19 982.19
Your material number: MISC-INST-SEL
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: 06/30/2026
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: Kenneth R Anderson ECI 10
4800209120 / 06/10/2026 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 982.19
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 .