4800170815.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170815
- Contract number
- 4800170815
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to VWR Funding Inc./VWR International LLC, headquartered in Pittsburgh, Pennsylvania. The purchase order is specifically for the Nebraska Veterinary Diagnostic Center, with a delivery destination at 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order details three line items: 1 EA Matrix HCCA Bruker Portioned 10 Tube at $459.71, 1 PKG Bacterial Test Standard 5 Tubes at $815.23, and 5 EA Tetrathionate Broth Base 500GM at $523.70, totaling $1,798.64. The order is set for delivery on 01/20/2026, with Net 30 payment terms and F.O.B. destination. The purchasing is conducted under the University of Nebraska's standard terms of purchase, with a tax-exempt status and using material numbers for each item. The unloading point is specified as NVDC 212, and the order must be acknowledged within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MATRIX HCCA BRUKER PORTIONED 10 TUBE 459.71 459.71
Your material number: MSPP-8255344
002 1 PKG BACTERIAL TEST STANDARD 5 TUBES 8255343 815.23 815.23
Your material number: MSPP-8255343
003 5 EA TETRATHIONATE BROTH BASE 500GM 104.74 523.70
Your material number: 90000-008
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
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: NVDC 212
4800170815 / 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 1,798.64
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 .