4800170155.pdf
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- Attached to
- PO NE|4800170155
- Contract number
- 4800170155
- 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 Nutrition & Health Sciences department, with a delivery address in Lincoln, Nebraska. The document is dated 01/13/2026, with a requested delivery date of 01/20/2026, and includes a tax-exempt number 05-8905401.
The purchase order details six line items: one VWR PCR Plate Centrifuge II 2800 RPM at $569.10, and five different sizes of VWR Lab Coats Techuni (Small, Medium, Large, XL) totaling $202.31, along with one package of VWR Specs Visitor Pack of 12 at $26.32. The total purchase order amount is $797.73, with payment terms of Net 30 - Discount Supplier. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VWR PCR PLATE CENTRIFUGE II 2800 RPM 569.10 569.10
Your material number: 76447-106
002 2 EA VWR LAB COAT TECHUNI WHITE S 29.10 58.20
Your material number: 10141-374
003 2 EA VWR LAB COAT TECHUNI WHITE M 26.57 53.14
Your material number: 10141-342
004 2 EA VWR LAB COAT TECHUNI WHITE L 28.83 57.66
Your material number: 10141-344
005 1 EA VWR LAB COAT TECHUNI WHITE XL 33.31 33.31
Your material number: 10141-346
006 1 PKG VWR SPECS VISITOR PK 12 26.32 26.32
Your material number: 89187-988
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 01/20/2026
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: Hee Jin Jun
4800170155 / 01/13/2026 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 797.73
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 .