4800149315.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149315
- Contract number
- 4800149315
- 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, a scientific supply vendor. The purchase order is for the UNL Biochemistry Department, located in Lincoln, Nebraska, with a tax-exempt status. The document includes standard procurement details such as delivery instructions, contact information, and payment terms.
The purchase order encompasses three line items of pipette tips: 1 case of VWR Pipet Tip RKD FLTR LR ST 10 UL PK960 at $255.15, 2 cases of VWR Pipet Tip FLTR ST 1250UL PACK960 at $228.50 each (total $457.00), and 2 cases of VWR Pipet Tip RKD Clear ST 1250UL PK960 at $134.24 each (total $268.48). The total purchase order amount is $980.63, with a delivery date of 10/15/2025 to the Beadle Center. The payment terms are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's standard purchasing terms.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR PIPET TIP RKD FLTR LR ST 10 UL PK960 255.15 255.15
Your material number: 76322-528
002 2 CS VWR PIPET TIP FLTR ST 1250UL PACK960 228.50 457.00
Your material number: 76322-156
003 2 CS VWR PIPET TIP RKD CLEAR ST 1250UL PK960 134.24 268.48
Your material number: 76322-138
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: 10/15/2025
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: E119 Beadle-Sun
4800149315 / 10/09/2025 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 980.63
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 .