4800158262.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158262
- Contract number
- 4800158262
- 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 Nebraska Veterinary Diagnostic Center, with a delivery destination of 4040 E Campus Loop N in Lincoln, Nebraska. The document is dated 11/13/2025, with a requested delivery date of 12/04/2025, and bears the PO number 4800158262.
The purchase order details five line items of medical/surgical equipment, including gel packs, various sizes of dissection scissors, and bone cutting forceps. The total order value is $1,510.07, with individual item costs ranging from $8.39 to $87.34. The payment terms are Net 30 with a discount for suppliers, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Matthew D Quinn, and the contact for the purchase is listed as a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 CS GEL PACK POLAR 16OZ CS36 24.73 74.19
Your material number: 14100-476
002 12 EA SCISSORS DISSCT SHARP BLUNT STRAIGHT 5.5 29.06 348.72
Your material number: 76548-322
003 10 EA SCISSORS DISSCT SHARP BLUNT STRAIGHT 6.5 31.83 318.30
Your material number: 76548-324
004 50 EA VWR SCISSORS STRAIT DISSECT DELCAT 4.5IN 8.39 419.50
Your material number: 76457-364
005 4 EA FORCEPS LISTON BONE CUTTIN STR 5.5 87.34 349.36
Your material number: 76549-202
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 12/04/2025
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: Matthew D Quinn
4800158262 / 11/13/2025 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
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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 1,510.07
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 .