4800176796.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176796
- Contract number
- 4800176796
- 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 directed to the North Central Table Ag (NCTA) University of Nebraska location in Curtis, Nebraska. The purchase order is dated February 5, 2026, with a required delivery date of February 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers laboratory supplies consisting of three items: Blood Agar with Ampicillin 15x100mm plates (2 packages at $29.89 per unit for a total of $59.78), MacConkey Agar 15x100mm biplate packages of 10 (2 packages at $49.18 per unit for a total of $98.36), and Mueller Hinton Agar 15x100mm plates packages of 10 (2 packages at $11.96 per unit for a total of $23.92). The total purchase order value is $182.06. Payment terms are Net 30 with discount for supplier prompt payment, and all shipments are to be made F.O.B. destination with freight prepaid. The university's tax-exempt number is 05-8905401, and invoices should reference purchase order number 4800176796.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG BLOOD AGAR W/AMPICILLIN 15X100MM PLATE 29.89 59.78
Your material number: 76169-804
002 2 PKG MACCONKEY AGAR 15X100MM BIPLATE PK10 49.18 98.36
Your material number: 76411-520
003 2 PKG MUELLER HINTON AGAR 15X100MM PLATE PK10 11.96 23.92
Your material number: 10054-352
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 02/16/2026
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: Crystal L Rhine
4800176796 / 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 182.06
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 .