4800178348.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178348
- Contract number
- 4800178348
- 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 laboratory supplies vendor located in Pittsburgh, Pennsylvania. The order is for delivery to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order totals $197.62 and includes two line items: one package of VWR Lab Marker Fine Black Size 1 PK10 (material number 52877-310) at $23.69, and one case of VWR Bag 635x900mm x 50um RDBIO ID CS200 (material number 77778-430) at $173.93. The order is dated February 10, 2026, with a requested delivery date of February 25, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount available to suppliers. The University's tax-exempt number is 05-8905401, and the department buyer contact is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG VWR LAB MARKER FINE BLACK SIZE 1 PK10 23.69 23.69
Your material number: 52877-310
002 1 CS VWR BAG 635X900MMX50UM RDBIO ID CS200 173.93 173.93
Your material number: 77778-430
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: 02/25/2026
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: Matthew D Quinn
4800178348 / 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 197.62
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 .