4800170726.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170726
- Contract number
- 4800170726
- 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 UNL Food Science & Technology department, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order covers two distinct items: 4 packages of cardboard dividers (DIVIDR CARDBOARD 81 PLACEPK12) at $25.65 each, totaling $102.60, and 1 unit of GELRED 1000XX in H2O at $143.47. The total purchase order amount is $246.07, with delivery scheduled for 01/23/2026 to the specified UNL address. The terms of sale are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is designated as 312 FIC, with a contact named Kristin Beede, and the department buyer can be reached at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG DIVIDR CARDBOARD 81 PLACEPK12 25.65 102.60
Your material number: 89128-196
002 1 EA GELRED 10000X IN H2O 143.47 143.47
Your material number: 89139-138
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/23/2026
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: 312 FIC - Kristin Beede
4800170726 / 01/14/2026 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 246.07
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 .