4800159800.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159800
- Contract number
- 4800159800
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc/VWR International LLC, located in Pittsburgh, PA. The purchase order is for the UNL Physics & Astronomy department, with a delivery address in Lincoln, Nebraska. The document is identified by the purchase order number 4800159800, dated 11/19/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details three line items: 1 double-sided conductive copper item priced at $65.82, 1 tweezers style 4WF with PEEK handle/tip priced at $50.28, and 3 tweezers style 259 with PEEK handle/tip priced at $42.34 each (totaling $127.02). The total purchase order amount is $243.12, with a delivery date of 12/10/2025 to Room 238 at 855 N 16th St in Lincoln, NE. The terms of sale are Net 30 with a destination F.O.B., and the university is tax-exempt under number 05-8905401. The purchase order is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DOUBLE SIDED CONDUCTIVE COPPER 65.82 65.82
Your material number: 100502-870
002 1 EA TWEEZERS STYLE 4WF PEEK HANDLE/TIP 130MM 50.28 50.28
Your material number: 76499-528
003 3 EA TWEEZERS STYLE 259 PEEK HANDLE/TIP 130MM 42.34 127.02
Your material number: 76499-496
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 12/10/2025
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: 208 Jorgensen-Steven A Mi
4800159800 / 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 243.12
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 .