4800179101.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179101
- Contract number
- 4800179101
- 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, located in Pittsburgh, Pennsylvania. The order is placed by the University of Nebraska-Lincoln's Accounting Department on behalf of the Board of Regents of the University of Nebraska, with the delivery destination being the BPDF Department at the University's Lincoln campus.
The purchase order is for three (3) units of Phosphoric Acid NF FDA in 500ML bottles at a unit cost of $216.90 per unit, totaling $650.70. The material is referenced under the vendor number 152396 and the University's material number JT0268-0. Payment terms are Net 30 with discount for supplier payment, and shipment is to be made F.O.B. destination with freight prepaid. The requested delivery date is February 17, 2026, with an unloading point designated as B368 Othmer-Harner. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179098.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 3 EA PHOSPHORIC ACID NF FDA 500ML 216.90 650.70
Your material number: JT0268-0
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
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: B368 Othmer-Harner
4800179101 / 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 650.70
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 .