4800172501.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172501
- Contract number
- 4800172501
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is authorized on behalf of the Board of Regents of the University of Nebraska and is directed to the BPDF Department at the University's Lincoln campus. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses three line items totaling $1,790.59: one case of clear glass vials with less than 10 PPB TOC content (40ML, CS 144) for $1,274.10; one case of powder-free nitrile extended blue gloves medium size (PK50) for $239.49; and two cases of powder-free nitrile blue gloves large size (PK50) for $277.00 combined. All items are designated for delivery to the BPDF Department at 213 Othmer, 820 N 16th Street, Lincoln, Nebraska by January 28, 2026, with delivery on a F.O.B. destination, freight prepaid basis. Payment terms are Net 30 with discount for supplier, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VIAL CLR LESS THAN 10PPB-TOC 40ML CS 144 1,274.10 1,274.10
Your material number: EP40C-TOC-DBLL
002 1 CS GLOVE PF NTRL EXTD BLU MD PK50 239.49 239.49
Your material number: 32916-780
003 2 CS GLOVES NTRL PWDRFR BLUE L PK50 138.50 277.00
Your material number: 32916-782
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
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: B368 Othmer-Johnson
4800172501 / 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 1,790.59
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 .