4800209191.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209191
- Contract number
- 4800209191
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The order was placed on June 10, 2026, with delivery scheduled for June 17, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $1,838.29: two Lactate Assay Kits Colorimetric (100 assays each) at $405.00 per unit ($810.00 total); one Glucose Assay Kit Color (500 assay) at $485.00; one Quant Cellular Senescence Kit at $360.00; and one package of Blade MX35 Ultra LP (50-pack) at $183.29. Payment terms are Net 30 with discount for supplier payment, and all shipments are made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA LACTATE ASSAY KIT COLORIMETRIC 100ASSAYS 405.00 810.00
Your material number: 103721-698
002 1 EA GLUCOSE ASSAY KIT COLOR 500 ASSAY 485.00 485.00
Your material number: 102966-252
003 1 EA QUANT CELLULAR SENESCENCE KIT 360.00 360.00
Your material number: 102963-838
004 1 PKG BLADE MX35 ULTRA LP PK50 183.29 183.29
Your material number: 89202-606
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: 06/17/2026
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: DRCII 4020 - Robyn Moses
4800209191 / 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 1,838.29
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 .