4800180456.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180456
- Contract number
- 4800180456
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order is identified as PO number 4800180456, dated February 18, 2026, and is governed by the Standard Terms of Purchase established by the state of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers one package of Compact Dry Listeria PK100 test media (material number 10789-408) at a unit cost of $227.62, for a total order value of $227.62. Delivery is scheduled for February 27, 2026, to the UNL Food Science & Technology department located in Lincoln, Nebraska, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30 with discount available upon supplier agreement. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the PO number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG COMPACT DRY LISTERIA PK100 227.62 227.62
Your material number: 10789-408
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 02/27/2026
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: Jayne E Stratton
4800180456 / 02/18/2026 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 227.62
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 .