4800172920.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172920
- Contract number
- 4800172920
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The order references ARIBA_P2P as the system reference and was placed on 01/22/2026 with a requested delivery date of 01/27/2026. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
The contract covers the procurement of nitrile examination gloves in four size variations: 2 cases of size small, 3 cases of size medium, 3 cases of size large, and 2 cases of size extra-large, with each case containing 100 pairs. The unit cost per case is $61.62, with a total purchase order value of $616.20. The gloves are to be delivered to the UNL Biological Sciences department at the Beadle Center in Lincoln, Nebraska. Payment terms are Net 30 with supplier discount available. Freight is prepaid and delivered F.O.B. destination. The University is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CS GLOVE NITRILE EXAM PF S PK100 61.62 123.24
Your material number: 76717-018
002 3 CS GLOVE NITRILE EXAM PF M PK100 61.62 184.86
Your material number: 76717-014
003 3 CS GLOVE NITRILE EXAM PF L PK100 61.62 184.86
Your material number: 76717-012
004 2 CS GLOVE NITRILE EXAM PF XL PK100 61.62 123.24
Your material number: 76717-016
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 BIOLOGICAL SCIENCES
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
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: E119 Beadle-K.Wertz
4800172920 / 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 616.20
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 .