4800184612.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184612
- Contract number
- 4800184612
- Issued by
- Nebraska
About this file
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 chemical supplier vendor located in Pittsburgh, Pennsylvania. The order is dated March 5, 2026, with delivery scheduled for March 20, 2026, to the UNL Physics & Astronomy Department in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes two line items for laboratory chemicals: 2 cases of BDH Acetone 99.5% ACS Grade in 4-liter poly bottles (material number BDH1101-4LP) at $84.00 per unit for a total of $168.00, and 2 cases of BDH Propyl Alcohol 99.5% in 4-liter quantities (material number BDH1133-4LP) at $107.12 per unit for a total of $214.24. The total purchase order value is $382.24. Payment terms are Net 30 with supplier discounts available. Shipment is F.O.B. destination with freight prepaid, and the university's tax-exempt status (number 05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 CS BDH ACETONE 99.5% ACS GRADE POLY BTL 4 L 84.00 168.00
Your material number: BDH1101-4LP
002 2 CS BDH PROPYL ALCOHOL 99.5% 4 L 107.12 214.24
Your material number: BDH1133-4LP
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 03/20/2026
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: 208 Jorgenson-Andrei Soko
4800184612 / 03/05/2026 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 382.24
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 .