4800180531.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180531
- Contract number
- 4800180531
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to VWR Funding Inc./VWR International LLC for laboratory supplies. The order was placed on February 18, 2026, with delivery scheduled for February 27, 2026, to the UNL Life Sciences Annex located at 2100 N 42 Street, Lincoln, Nebraska. The university's tax-exempt status (Tax ID #05-8905401) is noted, and payment will be directed to the UNL Accounting Department.
The purchase order covers 12 units of Media PBS 500ML Bottles (material number 16777-251) at a unit cost of $9.63, for a total contract amount of $115.56. Terms of sale are Net 30 with discount supplied, and shipping is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless a separate agreement between the vendor and the Board of Regents is applicable. Acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 12 EA MEDIA PBS 500ML BOTTLE 9.63 115.56
Your material number: 16777-251
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 LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
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: Do1.2 - Kristin Beede
4800180531 / 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 115.56
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 .