4800130393.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130393
- Contract number
- 4800130393
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to VWR Funding Inc./VWR International LLC, a vendor with ID 152396 headquartered in Pittsburgh, Pennsylvania. The purchase order is specifically for the UNL Plant Science Initiative, with delivery to be made to the N166 Beadle Center and unloading at E119 Beadle Butler.
The purchase order covers two line items: 1 package of BDH Buffer Ref STD (unit cost $134.13) and 1 each of Silwet L 77 25ML (unit cost $43.25), totaling $177.38. The delivery is scheduled for 08/05/2025, with payment terms of Net 30 and a tax-exempt status under ID #05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid, and requires the PO number to be referenced on all related documents and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PKG #6Q8032758053-000010#BDH BUFFER REF STD 134.13 134.13
Your material number: BDH5100-PK
002 1 EA #6Q8032758053-000030#SILWET L 77 25ML 43.25 43.25
Your material number: MSPP-306302162
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 08/05/2025
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: E119 Beadle Butler
4800130393 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 177.38
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 .