4800177032.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800177032
- Contract number
- 4800177032
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution located in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor is VWR Funding Inc/VWR International LLC, located in Pittsburgh, Pennsylvania. The order is being delivered to the UNL Biological Sciences department at 348 Manter Hall in Lincoln, Nebraska, with a requested delivery date of February 12, 2026.
The purchase order covers three line items of educational materials and supplies totaling $633.24. Line item 001 consists of 3 units of Invertebrates of Ponds & Wetlands Poster at $11.59 per unit ($34.77 total). Line item 002 includes 3 kits of Chart Plant Life Cycle Sets/4 Laminated at $149.50 per kit ($448.50 total). Line item 003 covers 3 units of Poster Wards Drosophila Life Cycle at $49.99 per unit ($149.97 total). Payment terms are Net 30 with discount for supplier payment. Freight is prepaid F.O.B. destination. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Invertebrates of Ponds & Wetlands Poster 11.59 34.77
Your material number: 470193-362
002 3 KIT CHART PLANT LIFE CYCLE S SET/4 LAMINATED 149.50 448.50
Your material number: 470023-552
003 3 EA POSTER WARDS DROSOPHILA LIFE CYCLE 49.99 149.97
Your material number: 470023-246
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
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/12/2026
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: Timothy J Suhr 402 Manter
4800177032 / 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 633.24
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 .