4800147838.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147838
- Contract number
- 4800147838
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800147838, dated 10/02/2025, with a planned delivery date of 10/07/2025 to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.
The purchase order covers two line items: 1) One case of Reservoir Channel Solution 12 48ML CS100, priced at $141.03, and 2) One package of VWR Tube PCR FLTCP 0.2ML PK1000, priced at $34.46, for a total purchase order amount of $175.49. The transaction is subject to Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The order specifies F.O.B. destination with freight prepaid, and the unloading point is designated to Nataliya Zahayko. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, available online.
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Text version
Your ref.:ARIBA_P2P
001 1 CS RESERVOIR CHANNEL SOLUTION 12 48ML CS100 141.03 141.03
Your material number: MSPP-RS4812
002 1 PKG VWR TUBE PCR FLTCP 0.2ML PK1000 34.46 34.46
Your material number: 20170-012
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/07/2025
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: Nataliya Zahayko
4800147838 / 10/02/2025 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 175.49
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 .