4800158392.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800158392
- Contract number
- 4800158392
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 UNL School of Natural Resources and involves a procurement transaction with a tax-exempt status under ID #05-8905401.
The purchase order is for one (1) VWR Balance A w/CER, with a total cost of $2,650.96. The delivery is scheduled for 11/19/2025 to 814 Hardin Hall at the UNL School of Natural Resources. The transaction terms are Net 30 with a destination F.O.B. (Free On Board) shipping method, meaning the vendor prepays freight. The purchase order references a material number 76458-520 and includes an ARIBA_P2P reference number. The document specifies that payment will be made through the Nebraska State Treasury, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #6Q8032836333-000020#VWR BALANCE A W/CER 2,650.96 2,650.96
Your material number: 76458-520
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHOOL OF NATURAL RESOURCES
814 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0961
Delivery Date: 11/19/2025
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: Arindam Malakar - 121 Har
4800158392 / 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 2,650.96
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 .