4800233684.pdf
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- Attached to
- PO NE|4800233684
- Contract number
- 4800233684
- 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, to VWR Funding Inc and VWR International LLC, a vendor headquartered in Pittsburgh, Pennsylvania. The order was placed on September 15, 2026, with a delivery deadline of September 22, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one unit of VEG HM065 UL 100UG Human VEGF165 Protein (material number MSPP-VEG-HM065) at a unit cost of $301.88, resulting in a total order value of $301.88. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid by the vendor. Payment terms are Net 30 with discount for prompt payment. The University of Nebraska Medical Center's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and invoicing should reference the purchase order number to ensure timely payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VEG HM065 UL 100UGHUMAN VEGF165 PROTEIN 301.88 301.88
Your material number: MSPP-VEG-HM065
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: 09/22/2026
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: DRC-1 6030 Panagiotis Kou
4800233684 / 09/15/2026 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 301.88
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 .