4800182202.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182202
- Contract number
- 4800182202
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor located in Pittsburgh, Pennsylvania. The order was placed on February 25, 2026, by the Department Buyer at UNL's Biological Sciences department, with delivery scheduled for March 4, 2026, to the UNL Biological Sciences facility at 348 Manter Hall in Lincoln, Nebraska.
The purchase order covers four line items of microscopy supplies with a combined total value of $729.40. The items include 16 packages of microscope slides PK72 ($140.32), 2 cases of microscope slides plain SDA GL ($188.76), 1 case of VWR coverglass 22mm ($240.21), and 1 case of VWR coverglass 18mm ($160.11). Payment terms are Net 30 with supplier discount, F.O.B. destination with freight prepaid, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska. The University's Tax Exempt number is 05-8905401, and payment should be directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 16 PKG MICROSCOPE SLIDES PK72 8.77 140.32
Your material number: 470016-270
002 2 CS MICROSCOPE SLIDES PLAIN SDA GL 94.38 188.76
Your material number: 78116-526
003 1 CS VWR COVERGLASS 22MM PK=1OZ 240.21 240.21
Your material number: 16004-304
004 1 CS VWR COVERGLASS 18MM 1OZ PK1 160.11 160.11
Your material number: 16004-316
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
4800182202 / 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
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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 729.40
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 .