4800218104.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800218104
- Contract number
- 4800218104
- 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, with vendor number 152396, dated July 15, 2026. The order is directed to the UNMC General Supply department located in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order references ARIBA_P2P as the ordering reference system and includes tax-exempt status number 05-8905401.
The purchase order covers three line items totaling $1,772.58: 2 packages of Vacutainer Sterile 8.5ML (PK100) at $250.38 per unit ($500.76 total); 2 packages of Vacutainer PPT 8.5ML EDTA (PK100) at $557.30 per unit ($1,114.60 total); and 2 packages of Tube VAC+ 8500UL 16X100 (PK100 CS1000) at $78.61 per unit ($157.22 total). Delivery is scheduled for July 22, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with discount applicable for early payment. The vendor must acknowledge acceptance within 10 days of the order date, and all packages must include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG VACUTAINER STER 8.5ML PK100 250.38 500.76
Your material number: VT4606
002 2 PKG VACUTAINER PPT 8.5ML EDTA PK100 557.30 1,114.60
Your material number: 95045-255
003 2 PKG TUBE VAC+ 8500UL 16X100 PK100 CS1000 78.61 157.22
Your material number: BD367988
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: 07/22/2026
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: Michael Duryee Wittson Ha
4800218104 / 07/15/2026 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 1,772.58
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 .