4800221818.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221818
- Contract number
- 4800221818
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor located in Pittsburgh, Pennsylvania. The purchase order is dated July 30, 2026, with a reference number of 4800221818 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies a single line item for one unit of VWR Cover Glass SQ#1 18MM (material number 48366-045) at a unit cost of $15.50, resulting in a total purchase order value of $15.50. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, by August 4, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 with discount for supplier payment, and the vendor must acknowledge acceptance of the order within 10 days. The UNMC Billing Address for invoicing is listed as the University of Nebraska Medical Center, Accounts Payable, in Omaha, Nebraska, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VWR COVER GLASS SQ#1 18MM EA=1OZ 15.50 15.50
Your material number: 48366-045
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: BCC 9.12.375 Lewis
4800221818 / 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 15.50
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 .