4800182589.pdf
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- Attached to
- PO NE|4800182589
- Contract number
- 4800182589
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc. and VWR International LLC, a scientific supply vendor based in Pittsburgh, Pennsylvania. The order is placed by the UNL Department of Plant Pathology and will be delivered to their facility at 406 Plant Sciences Hall in Lincoln, Nebraska. The tax-exempt institution references its standard terms of purchase and requires all shipments to be made F.O.B. destination with freight prepaid.
The purchase order covers one unit of Medium Potato Dextrose Broth 500G for Yeast (Material Number 75804-276) at a unit cost of $223.27, resulting in a total purchase order amount of $223.27. The order was issued on February 26, 2026, with a required delivery date of March 3, 2026. Payment terms are Net 30 with supplier discount available. The vendor is instructed to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MEDIUM POTATO DEXTROSE BROTH 500G F/YST 223.27 223.27
Your material number: 75804-276
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 03/03/2026
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: 448 PLSH, Bhanu Dangi
4800182589 / 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 223.27
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 .