4800164922.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800164922
- Contract number
- 4800164922
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The vendor is VWR Funding Inc/VWR International LLC, headquartered in Pittsburgh, Pennsylvania. The purchase order is specifically for the UNL Panhandle Research & Extension Center located in Scottsbluff, Nebraska, with delivery instructions to Dalton G Johnson at the specified address.
The purchase order is for 2 units of Silica Flour SIL-CO-SIL90 GRN in 22.7 kg bags, with a unit cost of $76.08 and a total contract value of $152.16. The delivery is scheduled for 12/22/2025, with payment terms of Net 30 and F.O.B. destination. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website. The material is identified with the vendor's reference ARIBA_P2P and material number 80700-106.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SILICA FLOUR SIL-CO-SIL90 GRN 22.7KG BAG 76.08 152.16
Your material number: 80700-106
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 12/22/2025
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: Dalton G Johnson
4800164922 / 12/11/2025 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 152.16
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 .