4800184096.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184096
- Contract number
- 4800184096
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order is dated March 4, 2026, with reference number 4800184096, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains two line items totaling $325.62: 2 replacement tips for 1/2-inch equipment at $102.29 per unit ($204.58 total) and 2 cases of VWR rainbow tape measuring 1/2 inches by 500 inches at $60.52 per case ($121.04 total). The items are to be delivered to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, by March 11, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 with discount supplier terms. The University's tax-exempt status number is 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA REPLACEMENT TIP 1/2IN 102.29 204.58
Your material number: 89184-854
002 2 CS VWR TAPE RAINBOW 1/2X500IN CS24 60.52 121.04
Your material number: 89097-920
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/11/2026
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: E119 Beadle Wilson
4800184096 / 03/04/2026 Contact Person/Telephone
UNL Purchasing / 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 325.62
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 .