4800182066.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182066
- Contract number
- 4800182066
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln to VWR Funding Inc. and VWR International LLC, located in Pittsburgh, Pennsylvania. The order is being placed by the University of Nebraska-Lincoln's Accounting Department for delivery to the UNL Life Sciences Annex in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six (6) cases of test dart air removal equipment (material number 48350-026, ARIBA reference #6Q8032916719-000010#TEST DART AIR REMOV) at a unit cost of $812.87 per case, resulting in a total order value of $4,877.22. The order is designated F.O.B. destination with freight prepaid and is subject to Net 30 payment terms with discount for early supplier payment. Delivery is scheduled for March 6, 2026, with the unloading point assigned to Do1.2 - Kristin Beede. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 6 CS #6Q8032916719-000010#TEST DART AIR REMOV 812.87 4,877.22
Your material number: 48350-026
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: 03/06/2026
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
4800182066 / 02/25/2026 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 4,877.22
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.
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