4800183683.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183683
- Contract number
- 4800183683
- 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 based in Pittsburgh, Pennsylvania. The order is for delivery to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The purchase order is dated March 3, 2026, with a requested delivery date of March 18, 2026. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and payment terms are Net 30 with discount available to suppliers.
The purchase order encompasses five line items totaling $709.37 and includes laboratory and medical supplies: one 5-gallon container of VWR Formalin NBF 10% ($52.79); eight packages of VWR Disposable Scalpels No. 15, 10-pack ($227.60); ten boxes of Technocut Scalpel 11 ($111.70); four packages of Disposable Scalpel No. 22, 10-pack ($176.40); and six bottles of VWR Softcide-NA 32 ounces ($140.88). All shipments are to be made F.O.B. destination with freight prepaid. The vendor is instructed to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VWR FORMALIN NBF 10% 5GAL 52.79 52.79
Your material number: 77507-022
002 8 PKG VWR SCALPEL DISPOSABLE NO 15 PK10 28.45 227.60
Your material number: 76457-492
003 10 BOX 10 TECHNOCUT SCALPEL 11.17 111.70
Your material number: 10148-882
004 4 PKG DISPOSABLE SCALPEL NO 22 PK10 44.10 176.40
Your material number: 21909-666
005 6 EA VWR SOFTCIDE-NA BOTTLE 32OZ 23.48 140.88
Your material number: 56700-144
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/18/2026
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: Matthew D Quinn
4800183683 / 03/03/2026 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 709.37
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 .