4800164828.pdf
PDF 25 KB Posted
- Attached to
- NE|4800164828
- Contract number
- 4800164828
- 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 Biochemistry Department, with a delivery address at the Beadle Center in Lincoln, Nebraska. The transaction is tax-exempt under ID #05-8905401 and follows the university's standard terms of purchase.
The purchase order details five line items of laboratory supplies, including a reference item, filter paper, pipette tips, gel loading tips, and microcentrifuge tubes. The total order value is $598.09, with individual item costs ranging from $11.06 to $147.11. The delivery is scheduled for 12/17/2025, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as E119 Beadle, with a contact person named Khalimonchuk. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1((2R3R4S5R)5((((((((2R3R4R5R)5(6AMIN 5G 93.36 93.36
Your material number: 76690-580
002 1 PKG FILTER PAPER #238 SIZE35X45CM 147.11 147.11
Your material number: 47749-838
003 5 PKG TIP NEPT F LR S R 1250UL PK768 BT1250 51.55 257.75
Your material number: 89168-754
004 1 BAG VWR TIP GEL LOADING RND BLK 200UL BG1000 44.57 44.57
Your material number: 76321-568
005 5 BOX TUBE MICROCENTRIFUG GRADUATD 1.7ML BX500 11.06 55.30
Your material number: 490004-444
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: 12/17/2025
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, Khalimonchuk
4800164828 / 12/11/2025 Contact Person/Telephone
UNL Purchasing / 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 598.09
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 .