4800159760.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800159760
- Contract number
- 4800159760
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to VWR Funding Inc./VWR International LLC, based in Pittsburgh, Pennsylvania. The purchase order is specifically for the Nebraska Veterinary Diagnostic Center, with a delivery destination of 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order covers nine line items including various medical and laboratory supplies such as Technocut scalpels in different sizes, black nitrile and latex gloves in multiple sizes, a benchwipe lab disinfectant cleaner, and VWR Colorfrost microscope slides. The total purchase amount is $1,814.99, with a delivery date of 12/03/2025. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order references a standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 10 BOX 10 TECHNOCUT SCALPEL 10.54 105.40
Your material number: 10148-882
002 15 BOX 15 TECHNOCUT SCALPEL 13.21 198.15
Your material number: 10148-890
003 15 BOX 22 TECHNOCUT SCALPEL 16.06 240.90
Your material number: 10148-896
004 3 CS GLOVE BLACK PF NITRILE M PK100 117.09 351.27
Your material number: 94001-368
005 2 CS GLOVES BLACK PF NITRILE LARGE PK100 114.98 229.96
Your material number: 94001-370
006 3 CS GLOVE BLCK PF NITRILE XL PK100 117.19 351.57
Your material number: 94001-372
007 6 BOX GLOVES BLACK LATEX XL 27.64 165.84
Your material number: 89173-094
008 3 EA BENCHWIPE LAB DISINFECTANT CLEANER 32.03 96.09
Your material number: 76498-466
009 3 PKG VWR COLORFROST SLIDE MICRO GREEN 25X75MM 25.27 75.81
Your material number: 48312-502
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: 12/03/2025
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
4800159760 / 11/19/2025 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 1,814.99
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 .