4800141851.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141851
- Contract number
- 4800141851
- 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 based in Pittsburgh, Pennsylvania. The purchase order is for the Biological Sciences department, with a delivery destination of 348 Manter Hall at the university.
The purchase order covers four line items of laboratory supplies: 1 kg of Paraffin Wax ($39.38), 1L of Buffer Tris 1M pH 7.5 for Electrophoresis ($86.31), 5 units of CellPro SDS 10% Sodium Dodecyl Sulfate ($54.99), and 3 units of VWR Molecular Biology Grade Water (6 x 500ml, totaling $156.00). The total purchase order amount is $336.68, with payment terms of Net 30 and a delivery date of 09/17/2025. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PARAFFIN WAX 1KG 39.38 39.38
Your material number: BT121820-1KG
002 1 EA BUFFER TRIS 1M PH 7.5 1X1L FOR ELECTRPS 86.31 86.31
Your material number: 75800-958
003 1 EA CELLPRO SDS 10% SODIUM DODECYL SULFATE 5 54.99 54.99
Your material number: 104028-806
004 3 EA VWR WATER MOLECULAR BIO GRADE 6 X 500ML 52.00 156.00
Your material number: 77661-388
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
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: 402 Manter-Rebecca M Varn
4800141851 / 09/11/2025 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 336.68
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 .