4800178752.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178752
- Contract number
- 4800178752
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to VWR Funding Inc./VWR International LLC, a laboratory supply vendor based in Pittsburgh, Pennsylvania. The order is directed to the Nebraska College of Technical Agriculture (NCTA), University of Nebraska, located in Curtis, Nebraska. The purchase order is identified as ARIBA_P2P and dated February 11, 2026, with a required delivery date of February 16, 2026.
The purchase order contains two line items for laboratory culture media supplies: 2 packages of Blood Agar plates (PKG/10) at $34.20 per unit for a total of $68.40, and 1 package of MacConkey Agar 15x100mm biplate (PK10) at $49.18 for a total of $49.18. The total purchase order amount is $117.58. Payment terms are Net 30 with supplier discount available, and the order is governed by F.O.B. Destination terms with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all documentation and packages.
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| File | Type | Posted |
|---|---|---|
| 4800178750.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 PKG PLATES BLOOD AGAR PKG/10 34.20 68.40
Your material number: 470180-680
002 1 PKG MACCONKEY AGAR 15X100MM BIPLATE PK10 49.18 49.18
Your material number: 76411-520
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
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: Crystal L Rhine
4800178752 / 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 117.58
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 .