4800230436.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230436
- Contract number
- 4800230436
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800230436) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with VWR Funding Inc. and VWR International LLC, a vendor headquartered in Pittsburgh, Pennsylvania. The purchase order is dated September 1, 2026, with an expected delivery date of September 9, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises two line items totaling $233.08: eight packages of white powder-free nitrile gloves (size medium, 100 count per package) at $20.68 per unit for a total of $165.44, and four units of VWR forceps with medium points (4.5 inches) at $16.91 per unit for a total of $67.64. Payment terms are Net 30 with available discounts, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor must acknowledge acceptance within 10 days of the order date. Nebraska State Treasury warrants are accepted as payment, and the UNMC tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 8 PKG GLOVES WHT PF NITRILE M PK100 20.68 165.44
Your material number: 94024-060
002 4 EA VWR FORCEPS MEDIUM POINT 4.5IN 16.91 67.64
Your material number: 82027-388
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: 09/09/2026
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: Tyler J Zimmerman DRC 2 5
4800230436 / 09/01/2026 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 233.08
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 : 5900
File details come from the government source that posted it. Updated .