4800180083.pdf
PDF 22 KB Posted
- Attached to
- NE|4800180083
- Contract number
- 4800180083
- 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, vendors located in Pittsburgh, Pennsylvania. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of item A637844 with catalog number 10563-26-5 100G, referenced as material number 78096-533 in the university's system. The unit cost is $14.00, with a total order value of $14.00. The goods are to be delivered to UNL Chemistry at 639 North 12th Street, Lincoln, Nebraska, by February 24, 2026, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30 with discretionary supplier discount. The university maintains tax-exempt status under number 05-8905401, and the vendor is instructed to acknowledge acceptance of this purchase order within 10 days and to include the purchase order number on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA A637844 10563-26-5 100G 14.00 14.00
Your material number: 78096-533
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall, Rebecc
4800180083 / 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 14.00
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 .