4800178139.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178139
- Contract number
- 4800178139
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchase order is dated February 10, 2026, with order number 4800178139, and is directed to the UNL Civil Engineering department located in Lincoln, Nebraska.
The purchase order specifies two chemical items: one unit of Cefotaxime Sodium Salt 1G priced at $110.00 (material number AAJ62690-03) and one unit of Sodium N-Dodecyl Sulfa 25GM priced at $110.61 (material number 80058-308). The total purchase order amount is $220.61. Terms of sale are Net 30 with supplier discount available, and shipment is to be made F.O.B. destination with freight prepaid. The requested delivery date is March 6, 2026, with unloading to occur at SEC C190 with contact person Xu Li. The university is tax-exempt under exemption number 05-8905401, and the vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CEFOTAXIME SODIUM SALT 1G 110.00 110.00
Your material number: AAJ62690-03
002 1 EA SODIUM N-DODECYL SULFA 25GM 110.61 110.61
Your material number: 80058-308
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 03/06/2026
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: SEC C190, Xu Li
4800178139 / 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 220.61
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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