4800149060.pdf
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- Attached to
- PO NE|4800149060
- Contract number
- 4800149060
- Issued by
- Nebraska
About this file
This document is a purchase order 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 the University's Biological Sciences department, specifically to be delivered to the Beadle Center, and includes standard purchasing terms and conditions.
The purchase order details the procurement of 3 cases of VWR Pipet Pasteur 5.75-inch pipettes (catalog number 77574-984), with a unit cost of $96.39 and a total order value of $289.17. The delivery is scheduled for 10/14/2025, with the unloading point specified as E150 (Nickerson). The transaction is governed by the university's standard terms of purchase, includes a Net 30 payment term, and is tax-exempt under number 05-8905401. The purchase order emphasizes that all related documents and packages must reference the order number (4800149060) to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 CS VWR PIPET PASTEUR 5.75IN CS1000 96.39 289.17
Your material number: 77574-984
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 BIOLOGICAL SCIENCES
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
Delivery Date: 10/14/2025
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: E150 (Nickerson)
4800149060 / 10/08/2025 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 289.17
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 .