4800217775.pdf
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- Attached to
- PO NE|4800217775
- Contract number
- 4800217775
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is dated July 14, 2026, with a delivery date of July 21, 2026, to UNMC General Supply located in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers a single line item for one unit of MAB LY6G 1A8 Invivomab MS 95% 25MG, a pharmaceutical product with material number 76556-532. The unit cost is $2,302.46, with a total purchase order value of $2,302.46. Payment will be made via Nebraska State Treasury warrant, and the vendor is instructed to acknowledge acceptance within ten days of the order date. All shipments must be marked with the purchase order number, and packing slips must accompany delivery to the specified unloading point at FPBCC Deegan.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MAB LY6G 1A8 INVIVOMAB MS 95% 25MG 2,302.46 2,302.46
Your material number: 76556-532
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: 07/21/2026
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: FPBCC Deegan 6.12.379
4800217775 / 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
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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 2,302.46
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 .