4800164733.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164733
- Contract number
- 4800164733
- 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 for the UNL Biochemistry Department, specifically to be delivered to the Beadle Center, and is associated with the state procurement system through the Nebraska State Treasury.
The purchase order details the procurement of three line items of laboratory supplies: 1 package of a microcentrifuge tube opener (79MM PK3) at $40.24, 5 bags of microcentrifuge tubes with DNase protection (1.5ML) at $20.81 each totaling $104.05, and 5 bags of microcentrifuge tube caps (2ML) at $22.58 each totaling $112.90. The total purchase order amount is $257.19, with payment terms of Net 30 and a delivery date of 12/15/2025. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase 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 OPENER MICRCENTRIFUGE TUBE 79MM PK3 40.24 40.24
Your material number: 47743-758
002 5 BAG TUBE MICROCENTRIFUGE DNASE PP NAT 1.5ML 20.81 104.05
Your material number: 75845-358
003 5 BAG MICROCENTRIFUGE TUBE CAP PP NATURAL 2ML 22.58 112.90
Your material number: 76004-108
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 12/15/2025
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: E119-Beadle Seema Sahay
4800164733 / 12/10/2025 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 257.19
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 .