4800178724.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178725
- Contract number
- 4800178725
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated February 11, 2026, with purchase order number 4800178724. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, and payment is to be directed to the University of Nebraska-Lincoln Accounting Department.
The purchase order contains three line items totaling $381.75: VWR Filter Unit PES 75MM 0.2U 500ML (CS12) at $74.20 (material number 10040-436); VWR Filter Unit PES 91MM 0.2U 1L (CS12) at $129.17 (material number 10040-440); and Competent Cells BL21(DE3) 5X0.2ML at $178.38 (material number ST200131). The goods are to be delivered to the UNL Biochemistry Department at E119B Beadle Center, Lincoln, Nebraska, by February 27, 2026, with freight prepaid on an F.O.B. destination basis. The terms of sale are Net 30 with discount for supplier payment. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR FILTER UNIT PES 75MM 0.2U 500ML CS12 74.20 74.20
Your material number: 10040-436
002 1 CS VWR FILTER UNIT PES 91MM 0.2U 1L CS12 129.17 129.17
Your material number: 10040-440
003 1 EA COMP CELLS BL21(DE3)5X0.2ML 178.38 178.38
Your material number: ST200131
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/27/2026
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: E119 BEADLE Becker
4800178724 / 02/11/2026 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 381.75
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 .