4800182161.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182161
- Contract number
- 4800182161
- 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 managed through the university's procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers laboratory supplies consisting of two line items: one package of Funnel Powder 2 3/4 PK12 (material number 15070-153) at a unit cost of $36.26, and two packages of VWR Funnel Powder PP 65MM PK12 (material number 414004-269) at a unit cost of $56.75 per package. The total order value is $149.76. Delivery is scheduled for March 4, 2026, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days of invoice (Net 30 - Disct Suppl). The materials are to be delivered to UNL Biological Sciences at 348 Manter Hall, Lincoln, Nebraska, with Timothy J Suhr serving as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FUNNEL POWDER 2 3/4 PK12 36.26 36.26
Your material number: 15070-153
002 2 PKG VWR FUNNEL PWDR PP 65MM PK12 56.75 113.50
Your material number: 414004-269
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: 03/04/2026
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: Timothy J Suhr 402 Manter
4800182161 / 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 149.76
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 .