4800154329.pdf
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- Attached to
- PO NE|4800154329
- Contract number
- 4800154329
- 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 identified by the number 4800154329 and was generated on 10/29/2025, with a specified delivery date of 11/07/2025 to the UNL Agronomy department.
The purchase order is for one unit (CS) of BDH Potassium Chloride ACS 2500GM, with a material number BDH9258-2.5KG, priced at $354.91. The total purchase order amount is $354.91, with payment terms of Net 30 - Disct Suppl. The delivery destination is 279 Plant Science Hall, 1875 N 38th St, Lincoln, NE 68583-0915, with an unloading point specified as 279 PLSH (C. Misar). The University is tax exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS BDH POTASS CHLORIDE ACS 2500GM 354.91 354.91
Your material number: BDH9258-2.5KG
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
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 11/07/2025
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: 279 PLSH (C. Misar)
4800154329 / 10/29/2025 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 354.91
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 .