4800177905.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800177905
- Contract number
- 4800177905
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to VWR Funding Inc. and VWR International LLC for delivery to the UNL Food Science & Technology department. The order references the state of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The tax-exempt entity (Tax ID #05-8905401) is procuring laboratory supplies for academic use.
The purchase order authorizes the procurement of one case of Plate 6400 Petrifilm Aerobic CT CS100 testing media at a unit cost of $125.00 for a total contract value of $125.00. Payment terms are Net 30 with discount if supplied early. Delivery is scheduled for February 16, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. The unloading point contact is Andreia Bianchini Huebner. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment to the vendor's Pittsburgh, Pennsylvania address.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PLATE 6400 PETRIFILM AEROBIC CT CS100 125.00 125.00
Your material number: MSPP-700002116
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Andreia Bianchini Huebner
4800177905 / 02/10/2026 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 125.00
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 .