4800145471.pdf
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- Attached to
- PO NE|4800145473
- Contract number
- 4800145473
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800145471) issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc/VWR International LLC, located in Pittsburgh, PA. The purchase order is for the UNL Mechanical & Materials Engineering department, with a billing address in Lincoln, Nebraska. The document is dated 09/24/2025, with a requested delivery date of 10/01/2025.
The purchase order comprises nine line items of scientific and laboratory supplies, including microspatulas, sterile spatulas, chemicals, weighing paper, pipettes, syringes, and filters. The total purchase amount is $762.55, with items priced between $9.11 and $234.82. The order is subject to Net 30 payment terms and is tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination, freight prepaid, to W342 Nebraska Hall in Lincoln, NE. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with instructions to include the P.O. number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG VWR MICROSPATULA ANTISTA PK300 28.61 57.22
Your material number: 80081-194
002 2 PKG VWR SPATULA DISP STERILE PK100 134.74 269.48
Your material number: 89097-816
003 4 EA N-BUTYLAMINE CAS# 109-73-9 25ML 9.11 36.44
Your material number: ALB110359-25ML
004 1 PKG VWR PAPER WEIGHING 3X3IN PK500 46.20 46.20
Your material number: 12578-121
005 1 CS TRANS PIP NO-STERL BULK GRAD 3ML 13.79 13.79
Your material number: 470225-058
006 1 CS TRANS PIP NO-STERL BULK PK/250 GRAD 5ML 13.79 13.79
Your material number: 470225-060
007 1 PKG SYRINGE STERILE 5ML LUER PK125 31.29 31.29
Your material number: BD309646
008 2 PKG VWR SYRINGE FILTR PTFE 25MM 0.22M PK100 29.76 59.52
Your material number: 76479-006
009 1 CS DIMETHYLFORMAMIDE F/HPLC 4L 234.82 234.82
Your material number: BDH83634.400
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/01/2025
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: W342 Nebraska Hall/Charle
4800145471 / 09/24/2025 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 762.55
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 .