4800179148.pdf
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- Attached to
- PO NE|4800179148
- Contract number
- 4800179148
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc. and VWR International LLC, vendors based in Pittsburgh, Pennsylvania. The order is directed to the UNL Department of Nutrition and Health Sciences located in Lincoln, Nebraska, with delivery to Leverton Hall on the UNL campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for one unit of CAS9 Nuclease V3 Altrsp from E. coli 100UG (material number MSPP-1081058) at a unit cost of $278.75, with a total purchase order value of $278.75. The delivery date is February 16, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30 with supplier discount available. The University of Nebraska-Lincoln is tax-exempt and will remit payment through Nebraska State Treasury warrants. The department buyer contact is listed as 402-472-2126, and vendor acknowledgment of the order is required within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS9 NUCLEASE V3 ALTRSP FROM ECOLI 100UG 278.75 278.75
Your material number: MSPP-1081058
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Leverton Hall 111 Zhen Wa
4800179148 / 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 278.75
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 .