4800193591.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193591
- Contract number
- 4800193591
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc./VWR International LLC, a laboratory supply vendor located in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is tax-exempt under number 05-8905401. The purchase order is dated April 9, 2026, with delivery scheduled for April 24, 2026, to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska.
The order consists of a single line item: one package of VWR Hexagonal Weigh Boat Small Anti-Static (material number 10770-452) at a unit cost of $56.05, for a total purchase order amount of $56.05. The shipment is to be delivered F.O.B. destination with freight prepaid to 403 Hamilton Hall. Payment terms are Net 30 with discount available. The vendor must acknowledge acceptance of this order within 10 days and ensure that all packages, invoices, and related documents include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG VWR HEXAGONAL WEIGH BOAT SML ANTI-STATIC 56.05 56.05
Your material number: 10770-452
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/24/2026
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: 403 Hamilton Hall - R. Ba
4800193591 / 04/09/2026 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 56.05
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 .