4800156731.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156731
- Contract number
- 4800156731
- Issued by
- Nebraska
About this file
This document is a purchase order 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 for the Biological Sciences department and is identified by the number 4800156731, dated 11/06/2025, with a delivery date of 11/10/2025.
The purchase order details the procurement of three different sizes of blue nitrile examination gloves: 2 cases of large gloves (BX250) at $196.54 per case, totaling $393.08; 1 case of medium gloves (M CS10) at $224.95; and 1 case of small gloves (S CS10) at $196.54. The total purchase order amount is $814.57, with payment terms of Net 30 and delivery specified to the UNL Biological Sciences stockroom at 27 Manter Hall. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 CS GLOVE EXAM BLUE NITRILE LARGE BX250 196.54 393.08
Your material number: 89174-544
002 1 CS GLOVE EXAM BLUE NITRILE M CS10 224.95 224.95
Your material number: 89174-542
003 1 CS GLOVE EXAM BLUE NITRILE S CS10 196.54 196.54
Your material number: 89174-540
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 11/10/2025
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: 402 Manter-STOCKROOM
4800156731 / 11/06/2025 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 814.57
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 .