4800178371.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178371
- Contract number
- 4800178371
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Plant Pathology Department to VWR Funding Inc./VWR International LLC, a laboratory supply vendor based in Pittsburgh, Pennsylvania. The order was placed on February 10, 2026, with a requested delivery date of February 20, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order consists of two line items: one Nalgene LDPE Carboy 20L (Material Number MSPP-UX0606532) priced at $245.74, and one VWR Mini 110V Quick Spindown Centrifuge (Material Number 76269-064) priced at $280.74. The total purchase order value is $526.48. Payment terms are Net 30 with discount available for early payment, and all shipments are F.O.B. destination with freight prepaid. The delivery location is UNL Plant Pathology, 406 Plant Sciences Hall, Lincoln, Nebraska, with the unloading point identified as Teddy Garcia Aroca. The university's tax-exempt status number is 05-8905401, and the vendor is instructed to reference the purchase order number on all invoices, packing slips, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NALGENE LDPE CARBOY 20L 245.74 245.74
Your material number: MSPP-UX0606532
002 1 EA CENTRIFUGE VWR MINI 110V QUICK SPINDOWN 280.74 280.74
Your material number: 76269-064
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/20/2026
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: Teddy Garcia Aroca, 406 P
4800178371 / 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 526.48
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 .