4800156333.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156333
- Contract number
- 4800156333
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to VWR Funding Inc/VWR International LLC, located in Pittsburgh, PA. The purchase order is for the Chemical Engineering department at the University of Nebraska, with a delivery address in Lincoln, NE. The document is tax exempt and identified with the number 05-8905401, with the PO number 4800156333 dated 11/05/2025.
The purchase order covers four line items of laboratory supplies, including VWR tube culture containers, Petri dishes, and pipet tips. The total contract value is $1,968.82, with quantities ranging from 1 to 10 cases. The delivery is scheduled for 11/26/2025, with the unloading point specified as OTHM B205. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The F.O.B. (Free On Board) status is destination, meaning the vendor prepays freight and maintains responsibility until delivery.
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Text version
Your ref.:ARIBA_P2P
001 2 CS VWR TUBE CULTR 17X100MM CS1000 265.77 531.54
Your material number: 60818-689
002 1 CS VWR PETRI DISH 150X15MM CS100 70.28 70.28
Your material number: 25384-326
003 10 CS VWR PIPET TIP UNIV RELOAD 200UL PACK960 74.63 746.30
Your material number: 76323-390
004 6 CS VWR PIPET TIP RELOAD NS 1250 UL PK960 103.45 620.70
Your material number: 76323-456
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 11/26/2025
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: OTHM B205 W. Niu
4800156333 / 11/05/2025 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 1,968.82
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 .