4800152989.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152989
- Contract number
- 4800152989
- 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 specifically for the UNL Entomology department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers four line items of laboratory supplies, including pipette tips and microcentrifuge tubes with varying sizes and quantities. The total contract value is $470.04, with unit costs ranging from $20.91 to $208.03. The delivery is scheduled for 10/28/2025, with the unloading point specified as Entomology Hall 103. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document includes a purchase order number (4800152989) issued on 10/23/2025, with a contact person from the department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TIP PIPET XTIP4 TIPEJECT RELOD 20UL PK10 186.38 186.38
Your material number: 76266-128
002 1 PKG TIPS BTX 20 UL F ST PK960 M-0020-9FC 54.72 54.72
Your material number: 89136-582
003 1 CS TIP NEPT F LR S R 1250UL PK768 BT1250 208.03 208.03
Your material number: 89168-754
004 1 PKG TIP NEPT XL LR B 1.25ML PK1000 2370 20.91 20.91
Your material number: 89425-648
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 10/28/2025
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: ENTOMOLOGY 103 -lpingault
4800152989 / 10/23/2025 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 470.04
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 .