4800176693.pdf
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- Attached to
- PO NE|4800176693
- Contract number
- 4800176693
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to VWR Funding Inc. and VWR International LLC, a chemical supplier vendor. The order was processed through the university's procurement system (ARIBA_P2P) and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchase order is dated February 5, 2026, with a requested delivery date of February 11, 2026, to the UNL Mechanical & Materials Engineering department located in W342 Nebraska Hall.
The order is for one liter of purified chloroform at a unit cost of $52.05, for a total purchase order value of $52.05. Payment terms are Net 30 with discount available for early supplier payment. Shipping is F.O.B. destination with freight prepaid by the vendor. The university's tax-exempt status (number 05-8905401) applies to this transaction. The vendor must acknowledge acceptance of the order within ten days and ensure all shipping documentation, invoices, and packing slips reference the purchase order number 4800176693 to facilitate prompt payment through the university's accounting department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CHLOROFORM PURIFIED 1L 52.05 52.05
Your material number: MK443210
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/11/2026
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: W342 Nebraska Hall/Taylor
4800176693 / 02/05/2026 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 52.05
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 .