4800217489.pdf
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- Attached to
- PO NE|4800217489
- Contract number
- 4800217489
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc. and VWR International LLC for the procurement of laboratory supplies. The order is dated July 14, 2026, with a delivery deadline of July 27, 2026, and will be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under exemption number 05-8905401.
The purchase order covers one unit of Antibody GLUN 1 (NMDA-Receptor 1) Monoclonal antibody at a unit cost of $543.75, for a total contract value of $543.75. The order is governed under Net 30 terms with discount available upon supplier request, and all shipments are to be made F.O.B. destination with freight prepaid. Payment will be made through the Nebraska State Treasury. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTIBODY GLUN 1 (NMDA-RECEPTOR 1) MONOCL 543.75 543.75
Your material number: MSPP-114011
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: 07/27/2026
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: Grace Schavee DRC II Rm 3
4800217489 / 07/14/2026 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 543.75
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 .