4800176203.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176203
- Contract number
- 4800176203
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is dated February 3, 2026, with purchase order number 4800176203, and is tax-exempt under UNK's tax identification number 05-8905401. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses five line items of laboratory chemicals and equipment totaling $589.55. The items include Potassium Iodide ($89.98), Ammonium Phosphate Dibasic ($54.40), four packages of VWR Burettes with PTFE ($319.96), Quinine Sulfate Dihydrate ($99.44), and a Spectrum Tube Hydro ($25.77). All items are to be delivered to the Chemistry Department at Bruner Hall of Science, 2401 11th Avenue, Kearney, Nebraska 68849, by March 3, 2026, with freight prepaid F.O.B. destination. Payment terms are Net 30 with discount available through suppliers. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #6Q8032894612-000010#POTASSIUM IODIDE AC 89.98 89.98
Your material number: 97061-832
002 1 EA #6Q8032894612-000040#AMMONIUM PHOS DIBAS 54.40 54.40
Your material number: 97061-932
003 4 PKG #6Q8032894612-000050#VWR BURETTE W/PTFE 79.99 319.96
Your material number: 75997-918
004 1 EA #6Q8032894612-000060#QUININE SULFATE DIH 99.44 99.44
Your material number: TS16371-0100
005 1 EA #6Q8032894612-000080#SPECTRUM TUBE HYDRO 25.77 25.77
Your material number: 470014-474
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/03/2026
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: 407 Gorecki
4800176203 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 589.55
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 .