4800226712.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226712
- Contract number
- 4800226712
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to VWR Funding Inc. and VWR International LLC, a chemical supplier based in Pittsburgh, Pennsylvania. The order is dated August 19, 2026, with delivery scheduled for August 21, 2026, to UNMC General Supply located in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement exists between the parties.
The purchase order covers one unit (25 grams) of N-((2-chloro-3-((phenylamino)methyl)cyclopropyl)methyl)amine (Material Number 77270-966) at a unit cost of $27.00 for a total contract value of $27.00. Payment terms are Net 30 with discount suppliers. The vendor is responsible for freight prepaid delivery on an F.O.B. destination basis. The order requires vendor acknowledgment within 10 days, and all shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment. The tax-exempt status of UNMC (Tax ID #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA N((2CHLORO3((PHENYLIMINO)METHYL)CYCL 25G 27.00 27.00
Your material number: 77270-966
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: 08/21/2026
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: PDD3026 - Francisco Pepe
4800226712 / 08/19/2026 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
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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 27.00
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 .