4800163128.pdf
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- Attached to
- PO NE|4800163129
- Contract number
- 4800163129
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The vendor is VWR Funding Inc./VWR International LLC, based in Pittsburgh, Pennsylvania. The purchase order is for the Center for Brain, Biology and Behavior at UNL, with a tax-exempt status under number 05-8905401.
The purchase order details three line items: 1) a package of Piston Capillary CP100ST 10-100UL (PK192) at $159.60, 2) a package of Prospore Ampoule Log 5 (PK10) at $64.21, and 3) a package of PBS pH Range 7.2 - 7.6 White 500 Tablets at $488.44, totaling $712.25. The delivery is scheduled for 12/19/2025, with the unloading point specified as Jordan D Harper. Payment terms are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG PISTON CAPILLARY CP100ST 10-100UL PK192 159.60 159.60
Your material number: 76178-156
002 1 PKG PROSPORE AMPOULE LOG 5 PK10 64.21 64.21
Your material number: 101384-676
003 1 EA PBS PH RANGE 7.2 - 7.6 WHITE 500 TABLETS 488.44 488.44
Your material number: 76180-686
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
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: Jordan D Harper
4800163128 / 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 712.25
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 .