4800179943.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179943
- Contract number
- 4800179943
- 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 for supplies. The order is directed to the vendor's Pittsburgh, Pennsylvania location and specifies delivery to UNL's Biological Sciences department at Manter Hall in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska's Tax Exempt #05-8905401.
The purchase order covers one unit of Softsoap Liquid Hand Soap Pumps (Fresh B formula) with material number 78049-854, priced at $13.82 per unit for a total order value of $13.82. The delivery date is February 24, 2026, with F.O.B. destination shipping and freight prepaid. Payment terms are Net 30 with supplier discount available. The order requires acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CAR SOFTSOAP LIQUID HAND SOAP PUMPS FRESH B 13.82 13.82
Your material number: 78049-854
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/24/2026
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: Brian Couch
4800179943 / 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 13.82
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 .