4800170837.pdf
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- Attached to
- PO NE|4800170837
- Contract number
- 4800170837
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the Physics & Astronomy department, to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800170837 and dated 01/14/2026, with a tax-exempt status under number 05-8905401.
The purchase order is for 8 units of a Refracting Telescope Kit, with a unit cost of $73.70, totaling $589.60. The delivery is scheduled for 01/28/2026 to UNL Physics & Astronomy, Room 238, located at 855 N 16th St in Lincoln, Nebraska. The unloading point is specified as 208 Jorgensen-Joshua Beck. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The material number for the item is 470349-336, and the reference is ARIBA_P2P.
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Text version
Your ref.:ARIBA_P2P
001 8 KIT REFRACTING TELESCOPE KIT- MAKES 10UNITS 73.70 589.60
Your material number: 470349-336
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 01/28/2026
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: 208 Jorgensen-Joshua Beck
4800170837 / 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 589.60
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 .