4800172828.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172828
- Contract number
- 4800172828
- 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 placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The delivery destination is the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska.
The purchase order covers one unit of a VWR Slide Microscope Plain measuring 3 X 1.5 1.2MM (material number 48300-041) at a unit cost of $495.13 for a total order value of $495.13. The order is dated January 22, 2026, with a scheduled delivery date of January 27, 2026 on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30 with supplier discounts available. The University of Nebraska-Lincoln is tax-exempt under federal tax ID #05-8905401, and all invoices and related documentation must reference the purchase order number 4800172828 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR SLIDE MICROSCOPE PLAIN 3 X 1.5 1.2MM 495.13 495.13
Your material number: 48300-041
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/CJ McC
4800172828 / 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 495.13
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 .