4800145669.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003306
- Contract number
- 4900003306
- Issued by
- Nebraska
About this file
This document is a purchase order 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 Plant Pathology department, with a tax-exempt status under ID #05-8905401, and involves a procurement transaction through the university's purchasing system.
The purchase order details the acquisition of one case of heavy-duty aluminum foil (18x500), with a unit and total cost of $163.45. The delivery is scheduled for 10/03/2025, with the goods to be delivered to 406 Plant Sciences Hall at 1875 N 38th St in Lincoln, NE. The transaction is governed by Net 30 payment terms, with the purchase order subject to the university's standard terms of purchase. The unloading point is specified as Teddy Garcia Aroca, and the order is to be processed with the purchase order number 4800145669, issued on 09/24/2025.
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| File | Type | Posted |
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| 4900003306.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 CS FOIL ALUMINUM HVYDUTY 18X500 163.45 163.45
Your material number: 89125-942
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 10/03/2025
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: Teddy Garcia Aroca, 406 P
4800145669 / 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 163.45
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 .