4800221860.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221860
- Contract number
- 4800221860
- Issued by
- Nebraska
About this file
Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to VWR Funding Inc. and VWR International LLC, a scientific supply vendor based in Pittsburgh, Pennsylvania. The order was placed on July 30, 2026, with delivery scheduled for August 6, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order totals $1,067.49 and includes three line items: 2 units of Supplement 50X Serum Free B-27 10ML at $198.75 per unit ($397.50 total); 1 unit of Organic Compound CAS#32222-06-3 100MG at $657.99; and 1 unit of Levetiracetam 1G at $12.00. Payment terms are Net 30 with discount for early supplier payment. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SUPPLEMENT 50X SERUM FREE B-27 10ML 198.75 397.50
Your material number: MSPP-17504044
002 1 EA ORGANIC COMPOUND CAS#32222-06-3 100MG 657.99 657.99
Your material number: 77109-346
003 1 EA LEVETIRACETAM 1G 12.00 12.00
Your material number: 77302-004
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: 08/06/2026
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: Eric Peeples, DRC2 4042
4800221860 / 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 1,067.49
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 .