4800221314.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221314
- Contract number
- 4800221314
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed on July 28, 2026, under the reference number 4800221314 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one closure kit identified as KIM-KAP 18MM NL CS1000 (material number 60825-801) at a unit cost of $56.96, with a total order value of $56.96. The item is to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at AH114 Rowen D, by August 11, 2026. The order is placed on a Net 30 discount supplier payment terms basis with F.O.B. destination freight prepaid. The University's tax-exempt status is referenced, and the vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CLOSURE KIM-KAP 18MM NL CS1000 56.96 56.96
Your material number: 60825-801
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 08/11/2026
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: AH114 Rowen D
4800221314 / 07/28/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 56.96
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 .