4800179932.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179932
- Contract number
- 4800179932
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to VWR Funding Inc./VWR International LLC, a scientific supply vendor located in Pittsburgh, Pennsylvania. The order is directed to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with delivery scheduled for March 6, 2026.
The purchase order covers two line items of laboratory pipette tips: 1) one case of VWR Pipet Tip Reload Sterile 10 UL PK960 (material number 76323-396) at a unit cost of $192.75, and 2) one case of VWR Pipet Tip Reload ST 1250UL PK 960 (material number 76323-404) at a unit cost of $165.92. The total purchase order amount is $358.67. Payment terms are Net 30 with discount available, and shipment is designated F.O.B. destination with freight prepaid. The purchase order references the Standard Terms of Purchase established by the University of Nebraska and requires acknowledgment of acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR PIPET TIP RELOAD STERILE 10 UL PK960 192.75 192.75
Your material number: 76323-396
002 1 CS VWR PIPET TIP RELOAD ST 1250UL PK 960 165.92 165.92
Your material number: 76323-404
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: 03/06/2026
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 Becker
4800179932 / 02/17/2026 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 358.67
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 .