4800182322.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182322
- Contract number
- 4800182322
- 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 for the procurement of laboratory supplies. The order is placed by the University of Nebraska-Lincoln's Animal Science Department and is being delivered to the UNL Animal Science facility in Lincoln, Nebraska. The vendor is located in Pittsburgh, Pennsylvania.
The purchase order calls for the procurement of 4 units of GELRED 10000X IN H2O at a unit cost of $147.77 per unit, for a total order value of $591.08. The delivery date is scheduled for March 2, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount to supplier. The University maintains tax-exempt status under number 05-8905401, and all invoices and packing slips must reference the purchase order number for prompt payment processing. The order is governed by the University of Nebraska's Standard Terms of Purchase unless another agreement is referenced in the item description.
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Text version
Your ref.:ARIBA_P2P
001 4 EA GELRED 10000X IN H2O 147.77 591.08
Your material number: 89139-138
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 03/02/2026
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: EHames-C120 ANSC
4800182322 / 02/26/2026 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 591.08
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 .