4800193569.pdf
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- Attached to
- PO NE|4800193569
- Contract number
- 4800193569
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The document is dated April 8, 2026, with purchase order number 4800193569. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 with discount for supplier payment.
The purchase order covers nine line items of laboratory chemicals and reagents totaling $3,551.14. Items include PK-6100/Vectastain Elite (4 units at $311.95 each), SK-4700 Vector SG Substrate, SK-4100 DAB substrate kit, BA-1000-1.5 Goat Anti-Rabbit antibody, S-1000-20 Normal Goat Serum, SP-2001 Avidin/Biotin Block, DI-1488-1.5 Goat Anti-Rabbit antibody, DI-2649-1.5 Horse Anti-Mouse antibody, and BA-2001-.5 Horse Anti-Mouse antibody. All items are classified under the material number MISC-LS-CHEM. Delivery is scheduled for April 15, 2026, to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska, with shipment F.O.B. destination freight prepaid. 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 4 EA PK-6100/Vectastain Elite 311.95 1,247.80
Your material number: MISC-LS-CHEM 002 1 EA SK-4700.Vector SG Substrat 176.83 176.83
Your material number: MISC-LS-CHEM 003 1 EA SK-4100/DAB substrate kit 187.71 187.71
Your material number: MISC-LS-CHEM 004 2 EA BA-1000-1.5/Goat Anti-Rabbit I 182.27 364.54
Your material number: MISC-LS-CHEM 005 4 EA S-1000-20/Normal Goat Serum 125.14 500.56
Your material number: MISC-LS-CHEM 006 2 EA SP-2001/Avidin/Biotin Bloc 140.56 281.12
Your material number: MISC-LS-CHEM 007 1 EA DI-1488-1.5/Goat Anti-Rabbit I 181.37 181.37
Your material number: MISC-LS-CHEM 008 1 EA DI-2649-1.5/Horse Anit-Mouse I 181.37 181.37
Your material number: MISC-LS-CHEM 009 2 EA BA-2001-.5/Horse Anti-Mouse I 214.92 429.84
Your material number: MISC-LS-CHEM
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
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: 04/15/2026
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: Hobbs BHS 241
4800193569 / 04/08/2026 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 3,551.14
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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