4800159814.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159814
- Contract number
- 4800159814
- 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 Plant Pathology department, with a delivery address at 406 Plant Sciences Hall in Lincoln, NE. The document is identified by the purchase order number 4800159814, dated 11/19/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details two line items: 4 units of a COMB 50TOOTH MT FORMAT 1500UM (material number 27373-228) at $117.36 per unit, totaling $469.44, and 2 units of a COMB 25TOOTH MT FORMAT 1500UM (material number 27373-226) at $118.74 per unit, totaling $237.48. The total purchase order amount is $706.92, 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 university is tax-exempt, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA COMB 50TOOTH MT FORMAT 1500UM 117.36 469.44
Your material number: 27373-228
002 2 EA COMB 25TOOTH MT FORMAT 1500UM 118.74 237.48
Your material number: 27373-226
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: 448 PLSH Ryan S Wichtenda
4800159814 / 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 706.92
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 .