4800145702.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800145702
- Contract number
- 4800145702
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically involving the Davis Global Center in Omaha, Nebraska. The vendor is VWR Funding Inc/VWR International LLC, located in Pittsburgh, Pennsylvania. The purchase is processed through the university's purchasing department, with contact information for the Department Buyer listed as 402-472-2126.
The purchase order is for one case (CS) of VWR Underpad Blue NS28X30 CS150, with a total cost of $138.70. The material number is 56616-020, and the delivery is scheduled for 09/29/2025 to the Davis Global Center Dock at 4111 Emile Street in Omaha, NE 68105. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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| File | Type | Posted |
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| 4800145701.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR UNDERPAD BLU NS28X30 CS150 138.70 138.70
Your material number: 56616-020
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 09/29/2025
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: Chad A Lingel
4800145702 / 09/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 138.70
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 .