4800182527.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182527
- Contract number
- 4800182527
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to VWR Funding Inc./VWR International LLC for medical supplies. The order is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website and involves the Board of Regents of the University of Nebraska as the purchasing authority. The delivery location is the UNL Nutrition and Health Sciences department located at 111 Leverton Hall, 1700 N 35th Street, Lincoln, Nebraska.
The purchase order is for one package of syringes with needles (20 gauge, 1-1/2 inch) containing 100 units at a unit cost of $45.26, with a total order value of $45.26. The material number is BD309579, and the order reference is ARIBA_P2P. Payment terms are Net 30 with supplier discount available. The order is F.O.B. destination with freight prepaid by the vendor. The requested delivery date is March 4, 2026, with the unloading point contact being Rylei J Degen. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG SYRINGE/NDLE 20G 1-1/2IN PK100 45.26 45.26
Your material number: BD309579
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 NUTRITION AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
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: Rylei J Degen
4800182527 / 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 45.26
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 .