4800176786.pdf
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- Attached to
- PO NE|4800176786
- Contract number
- 4800176786
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchasing transaction involves UNL's Nutrition & Health Sciences department located in Lincoln, Nebraska.
The purchase order covers two units of CAS9 Nuclease V3 from E. coli at 100 micrograms per unit, with a unit cost of $278.75 and a total order value of $557.50. Payment terms are Net 30 with supplier discount available. The goods are to be delivered by February 9, 2026, to the Nutrition & Health Sciences department at 1700 North 35th Street in Lincoln, Nebraska, with unloading at Leverton Hall. The shipment is F.O.B. destination with freight prepaid by the vendor. The purchase order references material number MSPP-1081058 and requires vendor acknowledgment within 10 days of the order date, with all invoices and packing slips to reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CAS9 NUCLEASE V3 ALTRSP FROM ECOLI 100UG 278.75 557.50
Your material number: MSPP-1081058
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Leverton Hall 111 Zhen Wa
4800176786 / 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 557.50
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 .