4800227318.pdf
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- Attached to
- NE|4800227318
- Contract number
- 4800227318
- Issued by
- Nebraska
About this file
This Purchase Order (PO #4800227318) is issued by the University of Nebraska Medical Center (UNMC), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor based in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment procedures and tax-exempt status (#05-8905401).
The purchase order is for one unit of DMSO-D6 (Dimethyl Sulfoxide-D6) at 99.9% purity with 0.03% V/V TMS (tetramethylsilane) in a 25-gram container, material number 103757-216, priced at $142.38. The total order value is $142.38. Delivery is scheduled for July 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at DRC1, room 1016. Payment terms are Net 30 with discount for prompt payment, and freight is prepaid by the vendor with F.O.B. destination terms. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packing slips, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DMSO-D6 (D 99.9%) +0.03% V/V TMS 25G 142.38 142.38
Your material number: 103757-216
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: 07/14/2026
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: DRC1, room 1016
4800227318 / 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 142.38
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 .