4800193524.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193524
- Contract number
- 4800193524
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to the terms and conditions outlined by the Board of Regents of the University of Nebraska.
The purchase order is for one RNA 6000 Nano Kit (material number 76645-110) to be delivered to the UNL Animal Science Department at the Animal Science Complex in Lincoln, Nebraska by April 17, 2026. The unit cost is $1,365.18, with a total purchase order amount of $1,365.18. Payment terms are Net 30 with discount supplemental, and the shipment is F.O.B. destination with freight prepaid. The University is tax-exempt under federal tax identification number 05-8905401 and has designated CJulick as the unloading point contact at ANSC A117.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNA 6000 NANO KIT 1,365.18 1,365.18
Your material number: 76645-110
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 04/17/2026
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: ANSC A117 CJulick
4800193524 / 04/08/2026 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 1,365.18
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 .