4800221168.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221168
- Contract number
- 4800221168
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800221168) issued by the University of Nebraska Medical Center (UNMC), a state institution, to VWR Funding Inc. and VWR International LLC, a chemical supplier based in Pittsburgh, Pennsylvania. The order was placed on July 28, 2026, with delivery scheduled for August 4, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two chemical items: one unit of BDH Methanol ACS Grade in a 4-liter poly bottle (material number BDH1135-4LP) at $25.24, and one unit of BDH Acetone 99.5% ACS Grade in a 1-liter poly bottle (material number BDH1101-1LP) at $19.42. The total contract value is $44.66. Payment terms are Net 30 with discount for prompt payment, and the shipment is F.O.B. destination with freight prepaid by the vendor. The University is tax-exempt (Tax ID #05-8905401) and will remit payment to the UNMC Accounts Payable office. The order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BDH METHANOL ACS GRD POLY BTL 4L F/HIST 25.24 25.24
Your material number: BDH1135-4LP
002 1 EA BDH ACETONE 99.5% ACS GRADE POLY BTL 1L 19.42 19.42
Your material number: BDH1101-1LP
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: 08/04/2026
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: SRT 5.12.361 Borgstahl
4800221168 / 07/28/2026 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 44.66
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 .