4800234166.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234166
- Contract number
- 4800234166
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed on September 17, 2026, with a PO number of 4800234166 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of Zeocin Solution Antibiotic 500mg 5x1ml at a unit cost of $217.50, for a total order value of $217.50. The material is identified under reference ARIBA_P2P with material number MSPP-ANT-ZN-05 and vendor number 152396. Delivery is scheduled for October 1, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 with distributor supply discount, and the order references the university's tax-exempt status (Tax Exempt #05-8905401). The vendor must acknowledge acceptance within 10 days and ensure all invoices, packing slips, and related documents reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZEOCIN SOLUTION ANTIBIOTIC 500MG 5X1ML 217.50 217.50
Your material number: MSPP-ANT-ZN-05
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: 10/01/2026
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: Erin McIntyre LTC 11727
4800234166 / 09/17/2026 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 217.50
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 .