4800181862.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181862
- Contract number
- 4800181862
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is placed by the Department Buyer at UNL's Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order is for 3 cases of Petri Dish sterile slip polystyrene 100x15mm CS500 (material number 11019-566, reference ARIBA_P2P) at a unit cost of $144.70 per case, totaling $434.10. Delivery is scheduled for March 3, 2026, to the Nebraska Veterinary Diagnostic Center at 4040 East Campus Loop North, Lincoln, Nebraska 68583-0907, with unloading at NVDC 212. Payment terms are Net 30 with supplier discount, F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 CS PETRI DISH ST SLIP PS 100X15MM CS500 144.70 434.10
Your material number: 11019-566
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/03/2026
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: NVDC 212
4800181862 / 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 434.10
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 .