4800179037.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179037
- Contract number
- 4800179037
- 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. and VWR International LLC, a laboratory supply vendor located in Pittsburgh, Pennsylvania. The purchase order is dated February 12, 2026, with vendor identification number 152396 and tax-exempt status number 05-8905401.
The order encompasses two line items totaling $195.58: six bags of microcentrifuge tubes with caps in polypropylene orange (2ml) at $25.07 per unit for a total of $150.42, and two bags of microcentrifuge tube caps in polypropylene natural (2ml) at $22.58 per unit for a total of $45.16. Delivery is scheduled for February 17, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 with discount for supplier payment, and the order is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 6 BAG MICROCENTRIFUGE TUBE W/CAP PP ORANGE 2ML 25.07 150.42
Your material number: 76004-112
002 2 BAG MICROCENTRIFUGE TUBE CAP PP NATURAL 2ML 22.58 45.16
Your material number: 76004-108
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: 02/17/2026
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 Seema Sahay
4800179037 / 02/12/2026 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 195.58
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 .