4800149554.pdf
PDF 47 KB Posted
- Attached to
- PO NE|4800149554
- Contract number
- 4800149554
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to VWR Funding Inc. (VWR International LLC), a vendor based in Pittsburgh, Pennsylvania. The PO is addressed to the UNL Biochemistry department, with a specific delivery location at N200 Beadle Center, and is identified by the PO number 4800149554, dated 10/09/2025.
The purchase order details the procurement of various laboratory and scientific equipment and supplies, including ECO-freezers, freezer racks, storage boxes, cryogenic gloves, pipettes, tips, syringes, gloves, and other laboratory accessories. The total order value is $5,753.08, with individual item quantities ranging from 1 to 12 units. The delivery is scheduled for 10/16/2025, with F.O.B. destination terms and payment terms of Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 12 EA #6Q8032815191-000010#VWR ECO- FREEZER 4X 95.99 1,151.88
Your material number: 76051-526
002 5 EA #6Q8032815191-000020#ADJST FRZR RACK 21 229.14 1,145.70
Your material number: 89508-574
003 4 CS #6Q8032815191-000030#VWR BOX FOR VIAL ST 188.40 753.60
Your material number: 89214-772
004 4 PKG #6Q8032815191-000040#BOX CRYO VWR 100PLC 70.01 280.04
Your material number: 89236-068
005 1 PAA #6Q8032815191-000050#MID ARM CRYO-GLOVES 200.32 200.32
Your material number: 102091-176
006 2 EA #6Q8032815191-000060#VWR BUCKET/PAN ICE 63.11 126.22
Your material number: 10146-190
007 1 PKG #6Q8032815191-000090#TIPS 10UL N XL LB V 63.78 63.78
Your material number: 89136-187
008 1 PKG #6Q8032815191-000100#TIPS 200UL NAT VFU 34.58 34.58
Your material number: 89136-137
009 1 PKG #6Q8032815191-000110#TIP PIPET RLD SYS P 54.17 54.17
Your material number: 89136-143
010 1 CS #6Q8032815191-000120#VWR PIPET SERO INDU 67.34 67.34
Your material number: 75816-100
011 2 CS #6Q8032815191-000130#VWR PIPET SEROLOGIC 61.18 122.36
Your material number: 76201-710
012 1 CS #6Q8032815191-000140#VWR PIPET SEROLOGIC 40.40 40.40
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 10/16/2025
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 Sophie M Trav
4800149554 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 75816-090
013 2 CS #6Q8032815191-000150#VWR PIPET SERO INDU 80.54 161.08
Your material number: 75816-088
014 5 EA #6Q8032815191-000160#NOTEBOOK COMP 11.75 21.16 105.80
Your material number: 500017-641
015 3 EA #6Q8032815191-000170#SUPPORT STAND W/ROD 11.68 35.04
Your material number: 76293-622
016 2 EA #6Q8032815191-000180#SUPPORT STAND W/ROD 23.12 46.24
Your material number: 76293-626
017 6 EA #6Q8032815191-000190#VWR CLAMP 3 PRONG S 37.95 227.70
Your material number: 21570-125
018 3 EA #6Q8032815191-000200#VWR CLAMP 3 PRONG S 46.27 138.81
Your material number: 21570-126
019 6 EA #6Q8032815191-000210#LABJAWS HOOK CONNEC 62.02 372.12
Your material number: 71001-712
020 1 EA #6Q8032815191-000220#COUNTING CHAMBER 1M 400.74 400.74
Your material number: 15170-172
021 6 PKG #6Q8032815191-000230#VWR GLOVE NITRILE P 10.01 60.06
Your material number: 82026-424
022 1 BOX #6Q8032815191-000240#SYRINGE LUER LOCK S 20.95 20.95
Your material number: 76124-668
023 1 BOX #6Q8032815191-000250#SYRINGE LUER LOCK S 19.62 19.62
Your material number: 76124-664
024 1 BOX #6Q8032815191-000260#SYRINGE LUER LOCK S 17.96 17.96
Your material number: 76124-662
025 1 BOX #6Q8032815191-000270#SYRINGE LUER SLIP E 19.28 19.28
Your material number: 76290-424
026 1 CS #6Q8032815191-000280#VWR CYLINDER GRADUA 50.16 50.16
Your material number: 65000-012
027 1 EA #6Q8032815191-000290#INSTANT NONFAT DRY 37.13 37.13
Your material number: 10128-602
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
4800149554 / 10/09/2025
Page 2 / 2
P.O. TOTAL 5,753.08 Purchasing Authority:
File details come from the government source that posted it. Updated .