4800191811.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191811
- Contract number
- 4800191811
- Issued by
- Nebraska
About this file
This Purchase Order, dated April 2, 2026, is issued by the University of Nebraska-Lincoln (UNL), a state institution, to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is tax-exempt under Nebraska tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is noted as "On behalf of the BOR of UN," and the order is directed to the BPDF Department at the Othmer-Harner facility in Lincoln, Nebraska, with an unloading point specified at B368 Othmer-Harner.
The purchase order covers one unit (1 EA) of Monobasic Sodium Phosphate in a 500-gram quantity, with a unit cost and total cost of $273.23. The material number is JT3820-1, and the order reference is ARIBA_P2P. Payment terms are Net 30 with discount supplied, and the order is F.O.B. destination with freight prepaid. The delivery date is specified as April 13, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MONOBASIC SODIUM PHOSPHAT500GM 273.23 273.23
Your material number: JT3820-1
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 04/13/2026
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: B368 Othmer-Harner
4800191811 / 04/02/2026 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 273.23
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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