4800146032.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800146033
- Contract number
- 4800146033
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to VWR Funding Inc., a subsidiary of VWR International LLC, based in Pittsburgh, Pennsylvania. The purchase order is for laboratory and scientific supplies, with a tax-exempt status under ID #05-8905401, and is to be delivered to the UNL Chemistry department.
The purchase order details five line items of laboratory supplies, including syringe filters, tape, tubes, and pipet tips, with a total contract value of $616.49. The order is set for delivery on 10/02/2025 to 639 N 12th St, Lincoln, NE, with the specific unloading point at 403 Hamilton. The purchasing terms are Net 30 with a discount for the supplier, and all shipments are to be made F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG VWR SYRINGE FILTER CA 25MM 0.22M ST PK50 45.05 135.15
Your material number: 76479-044
002 1 CS VWR TAPE RAINBOW 1/2X500IN CS24 59.63 59.63
Your material number: 89097-920
003 1 CS VWR TUBE SUPERSPIN 1.5ML PK500 131.91 131.91
Your material number: 20170-038
004 1 CS VWR CULTURE TUBE PP STER CS500 CS500 140.54 140.54
Your material number: 60818-725
005 2 CS VWR PIPET TIP UNIV RELOAD 200UL PACK960 74.63 149.26
Your material number: 76323-390
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 10/02/2025
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: 403 Hamilton, P Das
4800146032 / 09/25/2025 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 616.49
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 .