4800163147.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163147
- Contract number
- 4800163147
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 Agronomy Horticulture department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document is numbered 4800163147 and dated 12/04/2025, with a specified delivery date of 12/08/2025.
The purchase order includes three line items: 2 cases of VWR Foil One Tab NS CS100 at $85.71 per case (total $171.42), 1 High Sensitivity D1000 Ladder at $78.93, and 1 High Sensitivity D1000 Screentape at $455.09. The total purchase order amount is $705.44, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Li Song, and the delivery is to be made to 120 Keim Hall, 1825 N 38th St, Lincoln, NE. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 2 CS VWR FOIL ONE TAB NS CS100 85.71 171.42
Your material number: 60941-124
002 1 EA HIGH SENSITIVITY D1000 LADDER 78.93 78.93
Your material number: 76645-118
003 1 EA HIGH SENSITIVITY D1000 SCREENTAPE 455.09 455.09
Your material number: 76645-162
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 12/08/2025
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: Li Song
4800163147 / 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 705.44
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 .