4800141571.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141571
- Contract number
- 4800141571
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Biochemistry Department, to VWR Funding Inc/VWR International LLC, a vendor located in Pittsburgh, PA. The purchase order is identified by the number 4800141571, dated 09/10/2025, with a planned delivery date of 09/17/2025 to the Beadle Center in Lincoln, Nebraska.
The purchase order comprises two line items: 1) one NEBUILDER HIFI DNA ASSEMBLY (material number 102877-802) priced at $710.00, and 2) one CAR TOWEL MLTFLD WE CT16 (material number 500029-910) priced at $45.70, bringing the total order value to $755.70. The transaction is governed by Net 30 payment terms, with delivery set as F.O.B. destination and freight prepaid. The University is tax-exempt (tax exemption #05-8905401) and requires the purchase order number to be referenced on all related documentation. The order is subject to the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEBUILDER HIFI DNA ASSEMBLY MME2621L 710.00 710.00
Your material number: 102877-802
002 1 CAR TOWEL MLTFLD WE CT16 45.70 45.70
Your material number: 500029-910
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:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 09/17/2025
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 Buan
4800141571 / 09/10/2025 Contact Person/Telephone
UNL Purchasing / 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 755.70
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 .