4800168651.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168651
- Contract number
- 4800168651
- 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 department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document is dated 01/07/2026, with a purchase order number of 4800168651 and a specified delivery date of 01/21/2026.
The purchase order comprises two line items: 1) one gallon of DET-O-JET Detergent at $141.64, and 2) a 100g package of 99% Maleic Acid at $35.88, totaling $177.52. The delivery is to be made F.O.B. destination, freight prepaid, to 279 Plant Science Hall at 1875 N 38th St in Lincoln, NE. Payment terms are Net 30 with a discount for the supplier. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order requires the PO number to be referenced on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DET-O-JET DETERGENT 1GL 141.64 141.64
Your material number: 21835-258
002 1 EA MALEIC ACID 99% 100G 35.88 35.88
Your material number: TS12523-1000
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
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 01/21/2026
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: Plant Science 279 - Jeske
4800168651 / 01/07/2026 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 177.52
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 .