4800176799.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176799
- Contract number
- 4800176799
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order is directed to the UNL Biological Sciences Department at the E119B Beadle Center in Lincoln, Nebraska, with delivery scheduled for February 9, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under number 05-8905401.
The purchase order covers the procurement of nitrile examination gloves in two sizes: four cases of medium powder-free gloves (material number 76717-014) and four cases of large powder-free gloves (material number 76717-012), each packaged in units of 100. The unit cost for each item is $61.62, with individual line totals of $246.48 per item. The total purchase order amount is $492.96. Payment terms are Net 30 with supplier discounts available, and all shipments are made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 CS GLOVE NITRILE EXAM PF M PK100 61.62 246.48
Your material number: 76717-014
002 4 CS GLOVE NITRILE EXAM PF L PK100 61.62 246.48
Your material number: 76717-012
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 BIOLOGICAL SCIENCES
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
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: E119 Beadle-K.Wertz
4800176799 / 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 492.96
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 .