4800163088.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163088
- Contract number
- 4800163088
- 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 University of Nebraska's Biological Sciences department, with a delivery address at the Beadle Center in Lincoln, NE. The document includes a tax-exempt number (05-8905401) and is dated 12/04/2025, with a specified delivery date of 12/11/2025.
The purchase order contains three line items of scientific materials: 1 EA Manumycin A (1MG) at $106.88, 1 EA (S)2((S)2BENZYL4((5METHYL1HIMIDAZOL4 5MG at $55.62, and 1 EA GGTI Inhibitor >97% 1MG at $147.50, totaling $310.00. The order follows Net 30 payment terms with a discount for suppliers, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as E150 (Nickerson), and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MANUMYCIN A(1MG) 106.88 106.88
Your material number: 102513-526
002 1 EA (S)2((S)2BENZYL4((5METHYL1HIMIDAZOL4 5MG 55.62 55.62
Your material number: 77281-238
003 1 EA GGTI INHIBITOR >97% 1217457-86-7 1MG 147.50 147.50
Your material number: 103546-428
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 SCIENCES
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
Delivery Date: 12/11/2025
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: E150 (Nickerson)
4800163088 / 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 310.00
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 .