4800218124.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800218124
- Contract number
- 4800218124
- 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 vendor located in Pittsburgh, Pennsylvania. The purchase order is dated July 15, 2026, with a required delivery date of July 22, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska, and UNMC maintains tax-exempt status under number 05-8905401.
The purchase order covers six line items totaling $16,590.07 for laboratory equipment and supplies related to DNA barcoding and sequencing technology. Items include three Native Barcoding Kits 96 at $931.49 each ($2,794.47 total), one Microbial Amplicon Barcoding Kit 24 V14 for $799.99, one MinION MK1D Capex with Basic Support for $3,076.94, four Kit Flow Cell Wash 6 Reactions units at $109.05 each ($436.20 total), one MinION Flow Cell 12 Pack for $8,799.37, and two Native Barcoding Auxiliary Kit V14 units at $341.55 each ($683.10 total). Payment terms are Net 30 with discount for supplier, and all shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and mark all packages with the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 3 EA NATIVE BARCODING KIT 96 931.49 2,794.47
Your material number: 76595-420
002 1 EA MICROBIAL AMPLICON BARCODING KIT 24 V14 799.99 799.99
Your material number: 78490-722
003 1 EA MINION MK1D CAPEX WITH BASIC SUPPORT 3,076.94 3,076.94
Your material number: 77874-682
004 4 EA KIT FLOW CELL WASH 6REACTIONS 109.05 436.20
Your material number: 76487-116
005 1 EA MINION FLOW CELL 12 PACK 8,799.37 8,799.37
Your material number: 78070-716
006 2 EA NATIVE BARCODING AUXILIARY KIT V14 341.55 683.10
Your material number: 76595-412
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: WHM 4011
4800218124 / 07/15/2026 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 16,590.07
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 : 6495
File details come from the government source that posted it. Updated .