4800227075.pdf
PDF 24 KB Posted
- Attached to
- NE|4800227075
- Contract number
- 4800227075
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania, for delivery to UNMC General Supply in Omaha, Nebraska. The purchase order number is 4800227075, dated August 20, 2026, with a requested delivery date of August 19, 2026.
The purchase order is for 5 packages of DMEM/High Glucose with L-Glutamine (PK6) at a unit cost of $39.65 per package, for a total contract value of $198.25. The material is identified by UNMC's reference number 16750-072 and VWR's material number. Payment terms are Net 30 with discount available for early payment, and shipment is F.O.B. Destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and shipping documentation must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG DMEM/HIGH GLUCOSE W/L-GLUT PK6 39.65 198.25
Your material number: 16750-072
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: DRC I 7060 SHARED/KAVITA
4800227075 / 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 198.25
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 .