4800176293.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176293
- Contract number
- 4800176293
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800176293) issued by the University of Nebraska-Lincoln (UNL), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supply vendor. The order was placed on February 3, 2026, for delivery to the Center for Brain, Biology and Behavior located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNL is tax-exempt under number 05-8905401, and the transaction is subject to standard state procurement terms and conditions.
The purchase order contains two line items totaling $1,096.58: four units of CHOL + HDL Test Strips 25 (material number 77020-348) at $259.42 per unit for a total of $1,037.68, and one case of adhesive bandages 3/4" x 3" in packs of 100 (material number 56613-611) at $58.90. Delivery is scheduled for February 13, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount for supplier payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CHOL + HDL TEST STRIPS 25 259.42 1,037.68
Your material number: 77020-348
002 1 CS BANDAGE-ADHESIVE 3/4X3IN PK100 58.90 58.90
Your material number: 56613-611
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 02/13/2026
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: Jordan D Harper
4800176293 / 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 1,096.58
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 .