4800184273.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184273
- Contract number
- 4800184273
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supply vendor located in Pittsburgh, Pennsylvania. The order is dated March 4, 2026, with vendor number 152396, and is being fulfilled for the UNL Nutrition & Health Sciences department located at 1700 N 35th Street, Lincoln, Nebraska.
The purchase order is for four (4) cases of Medium Eagles Minimum Essential 500ML at a unit cost of $28.00 per case, resulting in a total contract amount of $112.00. The material reference number is MSPP-302003, and the order reference is ARIBA_P2P. Delivery is scheduled for March 18, 2026, to Leverton Hall Room 111 (BORC) with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 with discount for early supplier payment. The University of Nebraska is tax-exempt under Federal ID #05-8905401, and the purchase order is governed by the Standard Terms of Purchase as outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA MEDIUM EAGLES MINIMUM ESSENTIAL 500ML 28.00 112.00
Your material number: MSPP-302003
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 & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Leverton hall Rm111 BORC
4800184273 / 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 112.00
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 .