4800162221.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162221
- Contract number
- 4800162221
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is for the Nebraska Veterinary Diagnostic Center and is associated with purchase order number 4800162221, dated 12/02/2025, with a planned delivery date of 12/24/2025.
The purchase order comprises four line items: 12 packages of VWR Disposable Scalpel No. 10, 12 packages of VWR Disposable Scalpel No. 15, 10 boxes of Sterile Disposable Scalpels (Size 22), and 1 case of Softcide-NA Foam Soap (32 oz). The total purchase order value is $1,080.73, with unit prices ranging from $25.86 to $160.49. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point designated as Matthew D Quinn. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 12 PKG VWR SCALPEL DISPOSABLE NO 10 PK10 25.86 310.32
Your material number: 76457-484
002 12 PKG VWR SCALPEL DISPOSABLE NO 15 PK10 25.86 310.32
Your material number: 76457-492
003 10 BOX SCALPEL STERILE DISPOSABLE SS SIZE 22 29.96 299.60
Your material number: 76044-676
004 1 CS SOAP SOFTCIDE-NA FOAM 32OZ 160.49 160.49
Your material number: 89094-984
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: 12/24/2025
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
4800162221 / 12/02/2025 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 1,080.73
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 .