4800230602.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230602
- Contract number
- 4800230602
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc and VWR International LLC, vendors based in Pittsburgh, Pennsylvania. The order is dated September 2, 2026, with a tax-exempt status number of 05-8905401. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one package of TIP Diamond Pipetman D200ST 2-200 UL pipettes (material number 76178-204), with a unit cost of $108.21 and a total order value of $108.21. The delivery is scheduled for September 7, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Ahmad Almardini designated as the unloading point contact. Payment terms are Net 30 with discount available for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG TIP DIAMOND PIPETMAN D200ST 2-200 UL 108.21 108.21
Your material number: 76178-204
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: 09/07/2026
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: Ahmad Almardini PDD 3026
4800230602 / 09/02/2026 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 108.21
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 .