4800209608.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800209608
- Contract number
- 4800209608
- 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 laboratory supply vendor. The order is dated June 11, 2026, with delivery scheduled for June 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The vendor is located in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order totals $1,848.77 and covers six line items of laboratory supplies: two cases each of nitrile gloves in large, medium, and small sizes at unit costs ranging from $76.50 to $231.00 per case; ten cases of culture tubes at $94.08 per case; and consumable filter papers in two grades at $17.10 to $34.37 per package. Payment terms are Net 30 with discount available for early payment, and shipment is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 CS VWR GLOVE NITRILE BLACK PF LARGE BX100 78.00 156.00
Your material number: 76307-466
002 2 CS VWR GLOVE NITRILE BLACK PF MEDIUM BX100 76.50 153.00
Your material number: 76307-464
003 2 CS VWR GLOVE NITRILE BLACK PF SMALL BX100 231.00 462.00
Your material number: 76307-462
004 10 CS VWR TUBES CULT 16X150 CS1000 94.08 940.80
Your material number: 47729-580
005 1 PKG FILTER PAPER #2 12.5CM PK100 34.37 34.37
Your material number: 28455-121
006 6 PKG FILTER PAPER GRADE 413 12.5 CM PK100 17.10 102.60
Your material number: 77969-554
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: 06/22/2026
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 5.12.375 TRIPPIER
4800209608 / 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 1,848.77
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 .