4800159651.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159651
- Contract number
- 4800159651
- 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 Biochemistry Department, with a delivery destination at the Beadle Center in Lincoln, NE, and includes a tax-exempt number 05-8905401.
The purchase order covers five line items of laboratory and research-related supplies, including antibodies, detection kits, and laboratory dishes. The total contract value is $1,229.07, with individual item costs ranging from $123.17 to $425.47. The order is set for delivery on 11/25/2025, with payment terms of Net 30 and governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Beadle E119 Becker, and the purchase order is identified by the number 4800159651, issued on 11/18/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CF594 GOAT ANTI-RABBIT HCA 245.36 245.36
Your material number: 89493-210
002 1 EA CF594 GT-X-MS IGG 2 MG/ML 217.08 217.08
Your material number: 89138-602
003 1 EA ANTI-ALDH4A1 425.47 425.47
Your material number: 10082-766
004 1 CS DISH BTTM UNCTED 1.5 GL 35MM 14MM CS100 217.99 217.99
Your material number: 10810-054
005 1 EA KIT GREEN DETECTION MICROSCOPY MITO-ID 123.17 123.17
Your material number: 10551-282
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/25/2025
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: Beadle E119 Becker
4800159651 / 11/18/2025 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 1,229.07
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 .