4800191226.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191226
- Contract number
- 4800191226
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The order is placed with VWR Funding Inc. and VWR International LLC, vendors based in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two laboratory supply items: one kit of Green FastMix Perfecta-SYBR 1250RXN (Material Number 101414-270) priced at $788.56, and one kit of cDNA Supermix QScript 100-Reactions (Material Number 101414-106) priced at $520.21. The total purchase order value is $1,308.77. Delivery is scheduled for April 7, 2026, to the Biology Department at UNK's Kearney campus. Payment terms are Net 30 with discount if applicable, and shipments are to be made F.O.B. destination with freight prepaid. The order was issued on March 31, 2026, with a reference number of 4800191226, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KIT GREEN FASTMIX PERFECTA-SYBR 1250RXN 788.56 788.56
Your material number: 101414-270
002 1 EA KIT CDNA SUPERMIX QSCRIPT 100-REACTIONS 520.21 520.21
Your material number: 101414-106
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
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: C Johnson - BHS 241
4800191226 / 03/31/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,308.77
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 .