4800209654.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209654
- Contract number
- 4800209654
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 laboratory supplier headquartered in Pittsburgh, Pennsylvania. The order was placed on June 11, 2026, with delivery scheduled for June 18, 2026, to the UNMC General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase is governed by the State of Nebraska's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items: 2 units of Dispase 1U/ML 100ML at $95.00 per unit for a total of $190.00, and 1 unit of Hyaluronidase (item number 07461) at $159.13. The total order value is $349.13. Payment terms are Net 30 with distributor supplied pricing, and the order is F.O.B. Destination with freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all documentation. The University's tax-exempt identification number is 05-8905401, and invoices should be directed to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DISPASE 1U/ML 100ML 95.00 190.00
Your material number: MSPP-7923
002 1 EA 07461 HYALURONIDASE 159.13 159.13
Your material number: MSPP-07461
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: 06/18/2026
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
4800209654 / 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 349.13
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.
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