4800177057.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800177057
- Contract number
- 4800177057
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to VWR Funding Inc./VWR International LLC for laboratory supplies. The order is directed to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska, with delivery scheduled for February 10, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $1,746.66: two packages of Bacterial Test Standard 5 Tubes (MSPP-8255343) at $815.23 per package for a total of $1,630.46; one package of Inoculating Loop Medium 3.41 MM (material number 76534-538) at $81.75; and one unit of Methylene Blue 0.1% (W/V) 16oz (material number RC4841-16) at $34.45. Payment terms are Net 30 with supplier discount available. The order specifies F.O.B. destination with freight prepaid, and requires the vendor to acknowledge acceptance within 10 days. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 PKG BACTERIAL TEST STANDARD 5 TUBES 8255343 815.23 1,630.46
Your material number: MSPP-8255343
002 1 PKG INOCULATING LOOP MEDIUM 3.41 MM PK25 81.75 81.75
Your material number: 76534-538
003 1 EA METHYLENE BLUE 0.1% (W/V) 16OZ 34.45 34.45
Your material number: RC4841-16
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/10/2026
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: NVDC 212
4800177057 / 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 1,746.66
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 .