4800163035.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163036
- Contract number
- 4800163036
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800163035, dated 12/04/2025, and is for the Biological Systems Engineering department at UNL.
The purchase order details two line items: 1 kilogram of Magnesium Sulfate Anhydrous priced at $87.15, and 250 grams of Citric Acid 99+% priced at $37.74, for a total purchase order amount of $124.89. The delivery is scheduled for 12/19/2025 to UNL Biological Systems Engineering at 220 LW Chase Hall, 3605 Fair St, Lincoln, NE. The terms of sale are Net 30 with destination F.O.B., and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800163036.pdf |
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 MAGNESIUM SULFATE ANHYDROUS 1KG 87.15 87.15
Your material number: 76346-890
002 1 EA CITRIC ACID 99+% 250G 37.74 37.74
Your material number: AAAA10395-30
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 BIOLOGICAL SYSTEMS ENGR
220 LW CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0726
Delivery Date: 12/19/2025
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: Catelyn A Bridges
4800163035 / 12/04/2025 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 124.89
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 .