4800172819.pdf
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- Attached to
- PO NE|4800172819
- Contract number
- 4800172819
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to VWR Funding Inc. and VWR International LLC, a laboratory supply vendor based in Pittsburgh, Pennsylvania. The order was placed on January 22, 2026, with delivery scheduled for January 29, 2026, to the UNL Nutrition and Health Sciences department located in Lincoln, Nebraska.
The purchase order is for two boxes of polycarbonate bottles (70 mL, Box6) with a unit cost of $88.05 per box and a total contract value of $176.10. Payment terms are Net 30 with supplier discount available. The order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard procurement requirements such as F.O.B. destination freight prepaid, acknowledgment of receipt within 10 days, and inclusion of the purchase order number on all invoices and packing slips. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX BOTTLE POLYCARBONATE 70 ML BOX6 88.05 176.10
Your material number: 76335-410
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: 01/29/2026
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: Afruja Khan
4800172819 / 01/22/2026 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 176.10
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 .