4800227012.pdf
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- Attached to
- NE|4800227012
- Contract number
- 4800227012
- Issued by
- Nebraska
About this file
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 laboratory supply vendor based in Pittsburgh, Pennsylvania. The order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for two (2) units of human serum in 1000ML containers at a unit cost of $1,115.20 per unit, totaling $2,230.40. Delivery is scheduled for August 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with supplier discounts available. Shipment is to be made F.O.B. destination with freight prepaid by the vendor. The vendor is required to acknowledge acceptance of this order within 10 days and must include the purchase order number on all invoices, packing slips, and related documentation to ensure prompt payment through the University's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SERUM HUMAN 1000ML 1,115.20 2,230.40
Your material number: 102768-948
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: 08/20/2026
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: DRC I 3034 Na Ly
4800227012 / 08/20/2026 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 2,230.40
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.
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