4800178752.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178753
- Contract number
- 4800178753
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to VWR Funding Inc. and VWR International LLC, both located in Pittsburgh, Pennsylvania. The order is placed on behalf of the Nebraska Board of Regents for delivery to the NCTA University of Nebraska location in Curtis, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and represents a transaction between a state educational institution and a laboratory supply vendor.
The purchase order contains two line items for microbiology laboratory supplies: 2 packages of Blood Agar Plates (PKG/10) at $34.20 per unit totaling $68.40, and 1 package of MacConkey Agar 15x100mm Biplate (PK10) at $49.18 totaling $49.18. The total purchase order value is $117.58. Payment terms are Net 30 with discount for early supplier payment. Delivery is scheduled for February 16, 2026, to Curtis, Nebraska with freight prepaid and delivery F.O.B. destination. The purchase order was placed on February 11, 2026, and requires vendor acknowledgment within 10 days of the order date. All shipments must include packing slips and reference the purchase order number 4800178752 on all invoices and documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178753.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .