4800176135.pdf
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- Attached to
- PO NE|4800176135
- Contract number
- 4800176135
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176135) issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed on February 3, 2026, and is governed by the State of Nebraska's Standard Terms of Purchase. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNL's Biological Sciences department at Manter Hall in Lincoln, Nebraska is the delivery destination.
The purchase order is for one Poster Plant Kingdom (material number 470017-828) at a unit cost of $23.55, with a total order value of $23.55. The item is to be delivered by February 9, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount available for early settlement. The order references VWR's ARIBA_P2P system and requires standard procurement documentation including acknowledgment within 10 days, packing slips with all shipments, and the PO number on all related invoices and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POSTER PLANT KINGDOM 23.55 23.55
Your material number: 470017-828
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
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/09/2026
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: Timothy J Suhr 402 Manter
4800176135 / 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 23.55
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 .