4800191055.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191055
- Contract number
- 4800191055
- 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./VWR International LLC, a chemical supplier located in Pittsburgh, Pennsylvania. The order is directed to the UNL Food Science & Technology department and is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate vendor agreement with the Board of Regents.
The purchase order is for one (1) unit of 4-MU Heptanoate (100mg) at a unit cost of $46.13, resulting in a total contract value of $46.13. The material is referenced with VWR's material number 102990-658 and the vendor number 152396. The delivery is scheduled for April 7, 2026, to the UNL Food Science & Technology facility at 1901 N 21st Street, Lincoln, Nebraska, with freight to be prepaid and delivered F.O.B. destination. Payment terms are Net 30 with supplier discount, and the University's tax-exempt status number is 05-8905401. The purchase order must appear on all invoices, packages, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4-MU HEPTANOATE(100MG) 46.13 46.13
Your material number: 102990-658
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 04/07/2026
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: Purlen Sezer Okur
4800191055 / 03/31/2026 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 46.13
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 .