4800226221.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226221
- Contract number
- 4800226221
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed on August 18, 2026, for delivery to UNMC General Supply in Omaha, Nebraska, with a requested delivery date of August 19, 2026.
The purchase order is for four packages of VWR Pipet Tip Filter Sterile 200 microliter, Pack 960 (material number 76322-150), at a unit cost of $57.66 per package for a total order value of $230.64. Payment terms are Net 30 with discount supplier pricing, and the purchase is F.O.B. destination with freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents. UNMC's tax-exempt status (#05-8905401) is noted, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG VWR PIPET TIP FLTR ST 200UL PACK960 57.66 230.64
Your material number: 76322-150
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: 08/19/2026
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: Yang Wu DRC II 6010
4800226221 / 08/18/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 230.64
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.
CAMPUS ZIP : 5965
File details come from the government source that posted it. Updated .