4800154777.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154777
- Contract number
- 4800154777
- 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 4800154777 and dated 10/30/2025, with a delivery date of 11/06/2025 to the UNL Mechanical & Materials Engineering department.
The purchase order comprises six line items totaling $361.77, including laboratory supplies such as a 250ml VWR beaker pack, bottle wash solutions (isopropanol, acetone, and toluene), and two types of cobalt nitrile examination gloves in medium and large sizes. The order is subject to Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG VWR BEAKER 250ML PK12 38.25 38.25
Your material number: 470149-360
002 2 EA BOTTLE WASH ISOPROPANOL 15.21 30.42
Your material number: 80060-418
003 2 EA BOTTLE WASH ACETONE 15.21 30.42
Your material number: 80060-408
004 1 EA BOTTLE WASH TOLUENE 13.80 13.80
Your material number: 80060-424
005 1 CS GLOVES COBALT NITRILE EXAM MED CS10 120.00 120.00
Your material number: 89500-620
006 1 CS GLOVES COBALT NITRILE EXAM LARGE 128.88 128.88
Your material number: 89500-622
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 11/06/2025
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: W342 Nebraska Hall/CJ McC
4800154777 / 10/30/2025 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 361.77
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 .