4800168670.pdf
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- Attached to
- PO NE|4800168670
- Contract number
- 4800168670
- Issued by
- Nebraska
About this file
This document is a purchase order 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 University of Nebraska's Water Sciences Laboratory and involves a procurement transaction with a specific vendor identification number (152396).
The purchase order details the acquisition of one unit of STANDARD N-NITROSOATRAZINE, 100MG, with a unit cost of $242.83. The total purchase order amount is $242.83, with delivery scheduled for 01/12/2026 to the UNL Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE. The transaction includes specific payment terms of Net 30 with a discount for the supplier, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and requires the purchase order number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STANDARD N-NITROSOATRAZINE 100MG 242.83 242.83
Your material number: 77694-892
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 01/12/2026
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: 203 WSL 0844
4800168670 / 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 242.83
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 .