4800154965.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154965
- Contract number
- 4800154965
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for a procurement transaction with VWR Funding Inc/VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is specifically from the UNL Civil Engineering department and is identified with the purchase order number 4800154965, dated 10/30/2025.
The purchase order is for one unit of Congo Red--N/H, with a material number of IC10509925, priced at $34.02. The delivery is scheduled for 11/18/2025, with the delivery destination set to UNL Civil Engineering, W181 Nebraska Hall, 844 N 16th St, Lincoln, NE 68588-0531. The transaction includes standard terms of Net 30 with a destination F.O.B. (Free On Board) shipping method, and the university is tax-exempt under the number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CONGO RED--N/H 25.00GM 34.02 34.02
Your material number: IC10509925
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 11/18/2025
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: SEC C190, Xu Li
4800154965 / 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 34.02
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 .