4800180544.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180544
- Contract number
- 4800180544
- 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, a chemical supplier based in Pittsburgh, Pennsylvania. The order is placed by the University of Nebraska-Lincoln's Physics and Astronomy Department for delivery to their facility located at Room 238, 855 North 16th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order encompasses two chemical laboratory items with a combined total value of $413.83. Line item 001 consists of one unit (#6Q8032911588-000010#D181956-25g/3,5-Di) priced at $395.07, and line item 002 consists of one unit (#6Q8032911588-000020#D117084-25g/3,5-Dii) priced at $18.76. Both items are classified as miscellaneous laboratory chemicals under the material number MISC-CHEM-LAB. The delivery date is February 25, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount supplier options. The purchase order was issued on February 18, 2026, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #6Q8032911588-000010#D181956-25g /3,5-Di 395.07 395.07
Your material number: MISC-CHEM-LAB 002 1 EA #6Q8032911588-000020#D117084-25g/3,5-Dii 18.76 18.76
Your material number: MISC-CHEM-LAB
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 02/25/2026
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: 208 Jorgensen Hall N Stam
4800180544 / 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 413.83
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 .