4800184277.pdf
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- Attached to
- PO NE|4800184277
- Contract number
- 4800184277
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor based in Pittsburgh, Pennsylvania. The order is dated March 4, 2026, and is directed to the UNL Chemistry Department located in Lincoln, Nebraska. The transaction is governed by the University's Standard Terms of Purchase, with payment terms of Net 30 with discount available upon supplier notification.
The purchase order covers one kit of Yeast Plasmid Miniprep 2 ZymoPrep 50Prep (UNL material number 76212-310) at a unit cost of $189.42, bringing the total order value to $189.42. The goods are scheduled for delivery to 639 North 12th Street, Lincoln, Nebraska, on March 11, 2026, under F.O.B. Destination terms with freight prepaid. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and packing slips. Billing is directed to the University of Nebraska-Lincoln Accounting Department, with the institution's tax-exempt status (#05-8905401) applicable to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 KIT YEAST PLASMID MINIPREP 2 ZYMOPREP 50PREP 189.42 189.42
Your material number: 76212-310
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton, Sean Waldro
4800184277 / 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 189.42
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.
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