4800209521.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209521
- Contract number
- 4800209521
- 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 vendor located in Pittsburgh, Pennsylvania. The order references ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The transaction is identified by PO number 4800209521, dated June 10, 2026, with a contact point at UNMC Purchasing (402-559-5400).
The purchase order is for one package of Whole Blood Ethanol Control LV1 (6 x 5ML), material number MSPP-93211, priced at $240.19 for both the unit and total cost. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by June 19, 2026, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 with discount supplier privileges. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and shipping documentation must reference the purchase order number. Billing is directed to the UNMC Accounts Payable office, and the University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG WHOLE BLOOD ETHANOL CONTROL LV1 6 X 5ML 240.19 240.19
Your material number: MSPP-93211
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: 06/19/2026
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: CJ Curry, DRC2 8035
4800209521 / 06/10/2026 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 240.19
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.
CAMPUS ZIP : 3135
File details come from the government source that posted it. Updated .