4800145702.pdf
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- Attached to
- PO NE|4800145703
- Contract number
- 4800145703
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska, specifically from the Dept Buyer located in Omaha, NE. The vendor is VWR Funding Inc / VWR International LLC, headquartered in Pittsburgh, PA. The purchase order is identified by the number 4800145702 and dated 09/25/2025, with a delivery date of 09/29/2025.
The purchase order is for 1 case (CS) of VWR UNDERPAD BLU NS28X30 CS150, with a unit and total cost of $138.70. The delivery destination is the Davis Global Center Dock at 4111 Emile Street in Omaha, NE 68105, with the unloading point specified as Chad A Lingel. The terms of sale are Net 30 with a discount for suppliers, and the order 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 at their specified website.
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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 .