4800209585.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209585
- Contract number
- 4800209585
- 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, vendor number 152396, located in Pittsburgh, Pennsylvania. The purchase order is dated June 11, 2026, with delivery scheduled for June 19, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska. The document references ARIBA P2P procurement system and includes tax-exempt status number 05-8905401.
The purchase order covers five line items of laboratory supplies totaling $518.62. These items include: one case of tube sp sc 50ml specimen containers ($83.79), one case of T-75 tissue culture flasks with red plug caps ($194.65), two packages of VWR freezer racks for 100-place storage assorted ($122.26), one spray bottle of ethanol with GHS labeling in 16 ounces ($10.25), and one case of VWR Pasteur pipettes 9-inch size containing 1000 units ($107.67). Payment terms are Net 30 with supplier discount available, F.O.B. Destination with freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TUBE SP SC 50ML 28X114 PP ST RPK CS200 83.79 83.79
Your material number: 77587-924
002 1 CS T-75 TC FLASK ST RED PLUG CAPSTAND CS100 194.65 194.65
Your material number: 77589-276
003 2 PKG VWR FREEZER RACK 100-PLACE ASSORTED PK5 61.13 122.26
Your material number: 76333-300
004 1 EA SPRAY BOTTLE ETHANOL W/GHS EMPTY 16 OZ 10.25 10.25
Your material number: 103458-830
005 1 CS VWR PIPET PASTEUR 9IN CS1000 107.67 107.67
Your material number: 77574-978
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: BCC 8.12.370 Rizzino
4800209585 / 06/11/2026 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
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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 518.62
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 .