4800151113.pdf
PDF 23 KB Posted
- Attached to
- NE|4800151113
- Contract number
- 4800151113
- 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 purchase order is for the UNL Plant Science Initiative, with a delivery destination at the N166 Beadle Center and an unloading point at E119 Beadle Butler.
The purchase order includes two line items: 5 cases of VWR Petri Dishes (100x) at $79.99 per case, totaling $399.95, and 2 individual units of Potassium Nitrate A at $78.11 per unit, totaling $156.22. The total purchase order amount is $556.17, with a delivery date of 10/23/2025. The terms of sale are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 CS #6Q8032820557-000010#VWR PETRI DISH 100X 79.99 399.95
Your material number: 25384-302
002 2 EA #6Q8032820557-000030#POTASSIUM NITRATE A 78.11 156.22
Your material number: 97065-038
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/23/2025
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 Butler
4800151113 / 10/16/2025 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 556.17
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 .