4800147529.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147529
- Contract number
- 4800147529
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc./VWR International LLC, located in Pittsburgh, PA. The purchase order is identified by the number 4800147529, dated 10/01/2025, and is for the BPDF Department at UNL's 213 Othmer location in Lincoln, Nebraska.
The purchase order covers two line items: 2 packages of Medium TSA LEC/TWN80 CONT PLT 15ML PK10 at $21.60 per package (total $43.20) and 2 packages of Medium TSA 15X100MM PLTD PK10 at $9.99 per package (total $19.98). The total purchase order amount is $63.18, with a delivery date of 10/09/2025 to the B368 Ohtmer-Kaufmann unloading point. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG MEDIUM TSA LEC/TWN80 CONT PLT 15ML PK10 21.60 43.20
Your material number: 89408-026
002 2 PKG MEDIUM TSA 15X100MM PLTD PK10 9.99 19.98
Your material number: 89407-330
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 10/09/2025
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: B368 Ohtmer- Kaufmann
4800147529 / 10/01/2025 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 63.18
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 .