4800172351.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172351
- Contract number
- 4800172351
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, specifically the Department of Nutrition and Health Sciences, to VWR Funding Inc./VWR International LLC, a laboratory supply vendor based in Pittsburgh, Pennsylvania. The purchase order is dated January 21, 2026, with a delivery date of January 27, 2026, and is directed to Ruth Leverton Hall Room 1 at the University of Nebraska-Lincoln's Nutrition and Health Sciences facility in Lincoln, Nebraska.
The purchase order encompasses seven line items of laboratory supplies totaling $380.01, including VWR tip gel loading rounds (200µL, $56.23), ice buckets with lids in blue and black ($79.33 and $82.24 respectively), ear loop masks ($87.20), pipette tips ($14.52), empty reload tip racks ($17.77), and white polystyrene reservoirs ($42.72). Payment terms are Net 30 with discount supplier options, and all shipments are made F.O.B. destination with freight prepaid. The University maintains tax-exempt status (#05-8905401) and requires vendor acknowledgment of the purchase order within ten days and inclusion of the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG VWR TIP GEL LOADING ROUND 200UL PK576 56.23 56.23
Your material number: 76321-564
002 1 EA VWR BUCKET/PAN ICE W/LID STCK PU BL 4.5L 79.33 79.33
Your material number: 10146-190
003 1 EA VWR BUCKET/PAN ICE W/LID STCK PU BK 4.5L 82.24 82.24
Your material number: 10146-188
004 1 CS VWR MASK EAR LOOP BLUE CS500 87.20 87.20
Your material number: 414004-662
005 2 PKG VWR PIPET TIP UNIV EMP RK 10-300UL PK10 7.26 14.52
Your material number: 76323-406
006 1 PKG EMPTY RACKS FOR RELOAD TIP PK10 17.77 17.77
Your material number: 76323-408
007 1 CS VWR RESERVOIR WHITE PS ST 25ML CS100 42.72 42.72
Your material number: 77575-266
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: 01/27/2026
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: Ruth Leverton Hall Room 1
4800172351 / 01/21/2026 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 380.01
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 .