4800172829.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172829
- Contract number
- 4800172829
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800172829) issued by the University of Nebraska-Lincoln, Mechanical & Materials Engineering department, to VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The order was placed on January 22, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three flame-resistant chemical splash lab coats for men in sizes Medium, Large, and Extra-Large, with material numbers 77322-572, 77322-574, and 77322-576 respectively. Unit costs are $231.74 for Medium and Large sizes and $243.40 for Extra-Large, with a total order value of $706.88. The goods are to be delivered F.O.B. Destination to W342 Nebraska Hall, 900 N 16th Street, Lincoln, Nebraska by January 28, 2026. Payment terms are Net 30 with early payment discount available. The University is tax-exempt (Tax Exempt #05-8905401) and requires the P.O. number to appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LAB COAT MENS FR CHEM SPALSH MD 231.74 231.74
Your material number: 77322-572
002 1 EA LAB COAT MENS FR CHEM SPALSH LG 231.74 231.74
Your material number: 77322-574
003 1 EA LAB COAT MENS FR CHEM SPALSH XL 243.40 243.40
Your material number: 77322-576
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: 01/28/2026
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: W342 Nebraska Hall/CJ McC
4800172829 / 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 706.88
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 .