4800217793.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217793
- Contract number
- 4800217793
- 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 vendor based in Pittsburgh, Pennsylvania. The order was placed on July 14, 2026, with delivery scheduled for July 21, 2026, to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is noted as "On behalf of the BOR of UN," indicating the Board of Regents of the University of Nebraska.
The purchase order is for one package of tape refill in clear pack, six count (TAPE PKG REFIL CR PK6), identified by material number 500027-118 and referenced as ARIBA_P2P. The unit cost is $20.00, with a total order value of $20.00. Payment terms are Net 30 with discount for early supply payment. The order is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date. All shipments must include packing slips and clearly reference the purchase order number on all packages, invoices, and documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG TAPE PKG REFIL CR PK6 20.00 20.00
Your material number: 500027-118
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
4800217793 / 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 20.00
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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