4800148860.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800148860
- Contract number
- 4800148860
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is specifically for the Nebraska Veterinary Diagnostic Center, with a delivery destination of 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order details four different laboratory media and reagent packages: 4 packages of Medium Chocolate Agar (total $45.48), 1 package of Medium MSA for Staphylococcus (total $7.08), 1 package of Phenol Red Broth with Lactose (total $178.89), and 2 packages of Urea Agar Slant (total $122.44). The total purchase order amount is $353.89, with a delivery date of 10/15/2025 and payment terms of Net 30. The university is tax-exempt (tax exempt #05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG MEDIUM CHOCOLATE AGAR 15X100MM PLTD PK10 11.37 45.48
Your material number: 89407-118
002 1 PKG MEDIUM MSA 15X100MM PLATED F/STAPH PK10 7.08 7.08
Your material number: 89407-278
003 1 PKG PHENOL RED BROTH WITH LACTOSE 10ML PK20 178.89 178.89
Your material number: 10124-526
004 2 PKG UREA AGAR SLANT PK20 61.22 122.44
Your material number: 10065-304
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 10/15/2025
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: NVDC 114A, Chris Topliff
4800148860 / 10/07/2025 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 353.89
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 .