4800184015.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184015
- Contract number
- 4800184015
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to VWR Funding Inc. and VWR International LLC, a laboratory supply vendor located in Pittsburgh, Pennsylvania. The order was placed on March 4, 2026, with delivery required by March 12, 2026, to the BPDF Department at Othmer Hall in Lincoln, Nebraska. The purchase order is governed by Nebraska's Standard Terms of Purchase and is tax-exempt under UNL's tax identification number 05-8905401.
The order consists of two line items for disinfectant and sterilant products: one case of Disinfectant Peridoxrtu 32-ounce containers (Material Number 10032-834) at a unit cost of $252.94, and two cases of Sterilant/Disinfectant 3200 milliliter containers (Material Number 21899-864) at a unit cost of $253.60 per case, totaling $507.20. The total purchase order value is $760.14. Payment terms are Net 30 with discount for supplier, and freight is prepaid F.O.B. to the destination address. The vendor must acknowledge acceptance within 10 days and ensure all invoices and packing slips reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS DISINFECTANT PERIDOXRTU* 32OZ CS6 252.94 252.94
Your material number: 10032-834
002 2 CS STERILANT/DISINFECTANT 3200 ML 253.60 507.20
Your material number: 21899-864
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 03/12/2026
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: B368 Othmer Hall-Iliff
4800184015 / 03/04/2026 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 760.14
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 .