4800176132.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176132
- Contract number
- 4800176132
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to VWR Funding Inc and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is dated February 3, 2026, with a purchase order number 4800176132. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The delivery destination is the UNL Plant Pathology department located at 406 Plant Sciences Hall in Lincoln, Nebraska, with delivery scheduled for February 17, 2026.
The purchase order is for one case (CS) of Glove Ninja Nitrile Black Medium, Box 200 (material number 77942-624), with a unit cost of $123.19 and a total order value of $123.19. Payment terms are Net 30 with supplier discount available. The order is F.O.B. destination with freight prepaid by the vendor. The university's tax-exempt number is 05-8905401, and payment should be directed to the University of Nebraska-Lincoln Accounting Department. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS GLOVE NINJA NITRILE BLACK M BX200 123.19 123.19
Your material number: 77942-624
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/17/2026
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: 448 PLSH Ryan S Wichtenda
4800176132 / 02/03/2026 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 123.19
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 .