4800152768.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800152768
- Contract number
- 4800152768
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc, a subsidiary of VWR International LLC, located in Pittsburgh, Pennsylvania. The purchase order is for the UNL Agronomy Horticulture department, with a tax-exempt status and billing address in Lincoln, Nebraska. The order is identified by the reference number 4800152768 and dated 10/22/2025, with a specified delivery date of 10/27/2025.
The purchase order is for one unit of Water DNase RNase Free 500 ML, with a unit and total cost of $72.69. The terms of sale are Net 30 with a discount for the supplier, and the shipping is F.O.B. destination with freight prepaid. The unloading point is specified as PLSH278_Shohei Oguro, and the order is to be delivered to 120 Keim Hall at 1825 N 38th St in Lincoln, NE. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WATER DNASE RNASE FREE 500 ML 72.69 72.69
Your material number: 76203-072
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 10/27/2025
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: PLSH278_Shohei Oguro
4800152768 / 10/22/2025 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 72.69
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 .