4800161340.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161340
- Contract number
- 4800161340
- 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 Food Science & Technology department, with a billing address in Lincoln, Nebraska. The document is dated 11/25/2025, with a delivery date of 12/03/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers three line items of pipette tips: 2 cases of VWR Pipet Tip Universal Reload 200UL Pack960 at $74.63 per case (total $149.26), 2 cases of VWR Pipet Tip Reload NS 1000UL Pack 960 at $111.41 per case (total $222.82), and 1 case of Tip Neptune 1000UL FL LR ST Pack768 at $194.00. The total purchase order amount is $566.08, with payment terms of Net 30 and delivery F.O.B. destination. The unloading point is specified as Jennifer M B Auchtung, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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 2 CS VWR PIPET TIP UNIV RELOAD 200UL PACK960 74.63 149.26
Your material number: 76323-390
002 2 CS VWR PIPET TIP RELOAD NS 1000UL PK 960 111.41 222.82
Your material number: 76323-454
003 1 CS TIP NEPT 1000UL FL LR ST PK768 BT1000.96 194.00 194.00
Your material number: 89217-468
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Jennifer M B Auchtung
4800161340 / 11/25/2025 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 566.08
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 .