4800191526.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191526
- Contract number
- 4800191526
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is designated for delivery to the UNL Veterinary Science department at 1880 N 42nd Street, Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items: 4 cases of Medium Eagles Minimum Essential 500ML medium at $28.00 per unit ($112.00 total) and 1 package of PBS without Calcium Magnesium PK6 at $36.52 per unit ($36.52 total). The order total is $148.52 and is governed by Net 30 - Discount Supplied payment terms on an F.O.B. Destination basis with freight prepaid. Delivery is scheduled for April 7, 2026, with unloading at VBS Room 202. The purchase order was issued on April 1, 2026, with PO number 4800191526, and the vendor is required to acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA MEDIUM EAGLES MINIMUM ESSENTIAL 500ML 28.00 112.00
Your material number: MSPP-302003
002 1 PKG PBS W/O CALCIUM MAGNESIUM PK6 36.52 36.52
Your material number: 16750-078
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 VETERINARY SCIENCE
120 VET BASIC SCIENCES
1880 N 42ND ST
LINCOLN NE 68583-0905
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: VBS, Room 202, J. Reddy
4800191526 / 04/01/2026 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 148.52
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 .