4800170746.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170746
- Contract number
- 4800170746
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 PO is for the University's Nutrition and Health Sciences department and includes standard purchasing terms and conditions governed by the university's standard purchasing guidelines.
The purchase order is for one case (CS) of VWR Green Underpads, sized 30x30 inches, with a case quantity of 100 units. The total cost is $95.92, with a unit cost of $95.92. The delivery is scheduled for January 21, 2026, to be delivered to 111 Leverton Hall at the University of Nebraska-Lincoln. The payment terms are Net 30 with a discount for the supplier, and the purchase is tax-exempt under the number 05-8905401. The PO includes specific instructions for packaging, invoicing, and payment, emphasizing that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR UNDERPAD GRN 30X30IN CS100 95.92 95.92
Your material number: 56617-034
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 AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
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: Peerzada T Mumtaz
4800170746 / 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 95.92
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 .