4800221814.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221814
- Contract number
- 4800221814
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to VWR Funding Inc and VWR International LLC, a laboratory supply vendor. The order was placed on July 30, 2026, with a delivery date of August 6, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $2,323.32 for laboratory centrifuge equipment and accessories: ten sets of buckets for a centrifuge with swing-out rotor ($846.70), six sets of buckets for an EBA 270 swing-out rotor ($508.02), and ten rotors with six-place configuration without tube carriers for an EBA 270 centrifuge ($968.60). Payment terms are Net 30 with discount supplied, and shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number. UNMC is tax-exempt and will remit payment through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 10 SET BUCKET F/CENTRIFUGE SWG OUT RTR SET OF 6 84.67 846.70
Your material number: 75802-812
002 6 SET BUCKET F/EBA 270 SWING OUT RTR SET OF 6 84.67 508.02
Your material number: 75802-814
003 10 EA ROTOR 6-PLC W/O TUBE CARRIERS F/EBA 270 96.86 968.60
Your material number: 75802-810
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
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: 08/06/2026
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: Timothy E Scott
4800221814 / 07/30/2026 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 2,323.32
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 .