4800221626.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221626
- Contract number
- 4800221626
- 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, vendors located in Pittsburgh, Pennsylvania. The order is for laboratory supplies and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.
The purchase order specifies three line items of VWR pipette tips: 1) VWR Pipet Tip Racked Filter Low Range 10 µL, pack of 960 units at $287.10; 2) VWR Pipet Tip Filter Standard 1000 µL, pack of 960 units at $338.12; and 3) VWR Pipet Tip Universal Clear Standard 200 µL, pack of 960 units at $211.90. The total contract amount is $837.12. The order is for delivery by August 7, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with discount on supplier invoices. The purchase order was issued on July 29, 2026, with F.O.B. destination shipping terms and freight prepaid, and requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR PIPET TIP RKD FLTR LR ST 10 UL PK960 287.10 287.10
Your material number: 76322-528
002 1 CS VWR PIPET TIP FLTR ST 1000UL PACK960 338.12 338.12
Your material number: 76322-154
003 1 CS VWR PIPET TIP UNIV CLR ST 200UL PK960 211.90 211.90
Your material number: 76322-516
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: 08/07/2026
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: UNMC DRC2 Room 1048, Kels
4800221626 / 07/29/2026 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 837.12
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 .