4800168572.pdf
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- Attached to
- PO NE|4800168572
- Contract number
- 4800168572
- Issued by
- Nebraska
About this file
This document is a purchase order 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, specifically for delivery to the E119B Beadle Center in Lincoln, Nebraska. The document is numbered 4800168572 and dated 01/07/2026, with a delivery date of 01/13/2026.
The purchase order includes eight line items of laboratory and research supplies, such as a Mini V Unit SE250, combination standards, spacers, glass and alumina plates, chemical solutions, and substrate reagents. The total cost of the order is $2,250.55, with individual item prices ranging from $51.00 to $629.75. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid, with the specific unloading point designated as E119 Beadle, Becker lab.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MINI V UNIT SE250 WITH .75MM 723.13 723.13
Your material number: MSPP-SE2501A75
002 2 EA COMB STD MINIVE SE260 SE250 10 WELLS 0.7 51.00 102.00
Your material number: MSPP-SE211A175
003 2 PKG T SPACERS MINIVE SE260 SE250 0.75MM PK2 51.00 102.00
Your material number: MSPP-SE219T275
004 1 PKG PLATE RECTANGULAR GLASS 18CM SE26 PK10 85.00 85.00
Your material number: MSPP-SE202P-10
005 1 PKG PLATE NOTCH ALUMINA 18CM SE260SE250 PK10 184.45 184.45
Your material number: MSPP-SE202N-10
006 1 EA ACRYL/BIS 37.5:1 40% SOL 500 ML 116.37 116.37
Your material number: 97064-916
007 1 EA SUBSTRATE CHEMLUMN PLS SUPERSIGNAL 500ML 307.85 307.85
Your material number: PI34580
008 1 EA BOX SUPER SIGNAL WEST DURA 629.75 629.75
Your material number: PI34076
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: 01/13/2026
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, Becker lab
4800168572 / 01/07/2026 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 2,250.55
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.
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