4800180532.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180532
- Contract number
- 4800180532
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Food Science & Technology department to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor based in Pittsburgh, Pennsylvania. The order is dated February 18, 2026, with a scheduled delivery date of February 27, 2026, to the Food Science & Technology facility at 1901 N 21 Street in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order comprises six line items totaling $1,292.27, including laboratory consumables and equipment: five VWR Spinbar Stirring Polygons of varying sizes (unit costs ranging from $8.53 to $10.95), two Pipet-Aid Portable XP units at $393.20 each, two cases of 12-well polystyrene plates at $99.07 per case, and one case of VWR tissue wipers at $134.85. Payment terms are Net 30 with discount for early payment, F.O.B. destination with freight prepaid, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska. The University is tax-exempt (Tax ID #05-8905401), and all invoices and related documents must reference the purchase order number 4800180532.
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Text version
Your ref.:ARIBA_P2P
001 5 EA VWR SPINBAR STIRRING POLYGON 8.53 42.65
Your material number: 74950-288
002 7 EA VWR SPINBAR STIRRING POLYGON 10.95 76.65
Your material number: 74950-296
003 6 EA VWR SPINBAR STIRRING POLYGON 8.93 53.58
Your material number: 74950-290
004 2 EA PIPET-AID PORTABLE XP EA1 393.20 786.40
Your material number: 53498-105
005 2 CS PLATE 12-WELL PS ST W/LID CS50 99.07 198.14
Your material number: 62406-165
006 1 CS VWR TISSUE WIPER 1PLY 14X16-3/4IN PK140 134.85 134.85
Your material number: 82003-822
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: 312 FIC - Kristin Beede
4800180532 / 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 1,292.27
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 .