4800178111.pdf
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- Attached to
- PO NE|4800178111
- Contract number
- 4800178111
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178111) issued by the University of Nebraska-Lincoln (UNL), a state institution, to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order was placed on February 10, 2026, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The purchase is governed by the Standard Terms of Purchase as established by the Board of Regents of the University of Nebraska unless superseded by an existing vendor agreement.
The contract covers the procurement of five packages of Microvette CB300 300UL Serum (material number 77587-378) at a unit cost of $66.22 per package, for a total contract value of $331.10. Delivery is scheduled for February 16, 2026, to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska, with an unloading point designated as MOLR 113. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and display the purchase order number on all invoices and related documentation to ensure prompt payment. Invoicing should be directed to the UNL Accounting Department at the specified Lincoln address.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG MICROVETTE CB300 300UL SERUM PK100 66.22 331.10
Your material number: 77587-378
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
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: Hiep L X Vu, MOLR 113
4800178111 / 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 331.10
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.
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