4800182142.pdf
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- Attached to
- PO NE|4800182142
- Contract number
- 4800182142
- 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 vendor based in Pittsburgh, Pennsylvania. The order is placed by the Department Buyer for delivery to the UNL Agronomy Department at 279 Plant Science Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and discount for supply offerings.
The purchase order covers two line items of office and janitorial supplies totaling $53.94. Line item 001 specifies one package of Paper News 18x24 WE PK500 at a unit cost of $26.10, and line item 002 specifies four packages of Paper Towel Sheets White Trifold PK250 at a unit cost of $6.96 each, totaling $27.84. The delivery date is March 25, 2026, with F.O.B. destination and freight prepaid terms. The purchase order number 4800182142 must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG PAPER NEWS 18X24 WE PK500 26.10 26.10
Your material number: 500019-894
002 4 PKG PAPER TOWEL SHEETS WHITE TRIFOLD PK250 6.96 27.84
Your material number: 470308-268
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 03/25/2026
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: 279 Plant Science - Jeske
4800182142 / 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 53.94
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 .