4800231075.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231075
- Contract number
- 4800231075
- 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 placed with VWR Funding Inc. and VWR International LLC, a medical and laboratory supply vendor located in Pittsburgh, Pennsylvania. The purchase order is dated September 3, 2026, with a delivery date of September 10, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two line items: one unit of Vacutainer EDTA 10ML blood collection tubes in a 100-pack with 1000-count case configuration (Material Number BD-366643) at $56.26, and one package of Vacutainer Clot 10ML tubes in 100-pack format (Material Number BD367820) at $58.61. The total purchase order value is $114.87. Terms of sale are Net 30 with discounts for early payment, and shipment is F.O.B. destination with freight prepaid. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable department. The vendor must acknowledge acceptance within 10 days, and all packing slips and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VACUTAINER EDTA 10ML 100PK & 1000CS 56.26 56.26
Your material number: BD-366643
002 1 PKG VACUTAINER CLOT 10ML PK100 58.61 58.61
Your material number: BD367820
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: 09/10/2026
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: Dee Kamphaus MCPH Rm 3014
4800231075 / 09/03/2026 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
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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 114.87
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 .