4800145660.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145660
- Contract number
- 4800145660
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is for the UNL Center for Biotechnology, with a tax-exempt status and billing address in Lincoln, Nebraska. The document is numbered 4800145660 and dated 09/24/2025, with a specified delivery date of 10/01/2025 to the Beadle Center.
The purchase order covers three line items: 3 cases of VWR Cap Screw PP 9MM PTFE/Silicon (100-pack) at $226.10 per case, totaling $678.30; 6 packages of Glove/Nitrile P/F Texture Medium (100-pack/1000-case) at $12.63 per package, totaling $75.78; and 6 packages of Nitrile Gloves SE P/F Small (100-pack/1000-case) at $12.64 per package, totaling $75.84. The total purchase order amount is $829.92, with payment terms of Net 30 and delivery F.O.B. destination. The unloading point is specified as Beadle E119 Alvarez, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 CS VWR CAP SCREW PP 9MM PTFE/SILICON PK100 226.10 678.30
Your material number: 89239-020A
002 6 PKG GLOVE/NITRILE P/F TEXTURE M 100PK/1000CS 12.63 75.78
Your material number: 32916-662
003 6 PKG NITRILE GLOVES SE P/F SM 100PK/1000CS 12.64 75.84
Your material number: 32916-660
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 CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
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: Beadle E119 Alvarez
4800145660 / 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 829.92
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 .