4800158269.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800158269
- Contract number
- 4800158269
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc., a subsidiary of VWR International LLC, located in Pittsburgh, PA. The purchase order is for the University of Nebraska-Lincoln's BPDF Department, with a tax-exempt status and billing address in Lincoln, Nebraska.
The purchase order is for 9 packages of MEDIUM TSA LEC/TWN80 CONT PLT 15ML PK10, with a unit cost of $21.60 and a total cost of $194.40. The delivery is scheduled for 11/18/2025, with the unloading point specified as B368 Ohtmer-Kaufmann. The terms of sale are Net 30 with a discount for the supplier, and the order is F.O.B. destination with freight prepaid. The purchase order references the material number 89408-026 and follows the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 9 PKG MEDIUM TSA LEC/TWN80 CONT PLT 15ML PK10 21.60 194.40
Your material number: 89408-026
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
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: B368 Ohtmer- Kaufmann
4800158269 / 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
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 194.40
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 .