4800217697.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800217697
- Contract number
- 4800217697
- 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 supplies vendor based in Pittsburgh, Pennsylvania. The order was placed on July 14, 2026, with delivery scheduled for July 20, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order contains five line items totaling $1,011.02, all consisting of sterile tissue culture laboratory supplies. The items include: one case of 12-well tissue culture plates with lids (CS50) at $120.85; one case of 24-well tissue culture plates with lids (CS100) at $233.70; one case of 6-well polystyrene tissue culture plates (CS100) at $97.65; two cases of 550mL tissue culture filter flasks (CS50) at $128.10 per case totaling $256.20; and two cases of 250mL tissue culture filter flasks (CS120) at $151.31 per case totaling $302.62. Payment terms are Net 30 with discount for prompt payment, and shipment is F.O.B. destination with freight prepaid by the vendor.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TC PLATE WITH LID 12 WELL STERILE CS50 120.85 120.85
Your material number: 77972-414
002 1 CS TC PLATE WITH LID 24 WELL STERILE CS100 233.70 233.70
Your material number: 77972-420
003 1 CS PLATE 6WELL PS TC CS100 97.65 97.65
Your material number: 82050-842
004 2 CS FLASK TC FILTER CP 550ML CS50 128.10 256.20
Your material number: 82050-872
005 2 CS FLASK TC FILTER CP 250ML CS120 151.31 302.62
Your material number: 82050-856
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: 07/20/2026
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: Madeleine T Morta DRCII 5
4800217697 / 07/14/2026 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 1,011.02
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 : 5900
File details come from the government source that posted it. Updated .