4800181802.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181802
- Contract number
- 4800181802
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Biological Sciences department to VWR Funding Inc/VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The order was placed on February 24, 2026, with a requested delivery date of March 5, 2026, to the Biological Sciences department at 348 Manter Hall in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the university's Standard Terms of Purchase.
The purchase order covers two items: 2 packages of disposable mouthpieces for spirometers (model PK30) at $18.35 per unit totaling $36.70, and 14 packages of disposable filters for spirometers (model PK10) at $47.29 per unit totaling $662.06. The total purchase order value is $698.76. Payment terms are Net 30 with supplier discount, and freight is prepaid F.O.B. to destination. The university's tax-exempt status number is 05-8905401, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA MOUTHPIECE DISPOSABL FOR SPIROMETER PK30 18.35 36.70
Your material number: 470219-334
002 14 EA FILTER DISPOSABLE FOR SPIROMETER PK10 47.29 662.06
Your material number: 470219-328
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/05/2026
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: 402 Manter-Vhurd Tracking Number: V Hurd
4800181802 / 02/24/2026 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 698.76
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 .