4800230755.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230755
- Contract number
- 4800230755
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order references the ARIBA P2P system and is dated September 2, 2026, with delivery scheduled for September 8, 2026 to UNMC General Supply in Omaha, Nebraska.
The order comprises two items with a total contract value of $31.13. Line item 001 specifies one unit of a Gas Lighter Universal Round (pack of 10) at a unit cost of $6.60 (material number 18385-220). Line item 002 specifies one box of VWR Inoculating Loop 1UL Blue in sterile packaging containing 250 units at a unit cost of $24.53 (material number 76544-938). Payment terms are Net 30 with discount for early payment, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this purchase, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless other agreements between the vendor and Board of Regents apply.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GAS LIGHTER UNIVERSAL ROUND PK=10 6.60 6.60
Your material number: 18385-220
002 1 BOX VWR INOCULATINGLOOP 1UL BLU IW ST BX250 24.53 24.53
Your material number: 76544-938
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: 09/08/2026
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: SC.DRC1.7028
4800230755 / 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 31.13
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 .