4800193829.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193829
- Contract number
- 4800193829
- 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 and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order was created on April 9, 2026, with a contact person listed as the Department Buyer at 402-472-2126.
The purchase order comprises two line items totaling $1,169.97: 2 cases of Nitrile Powder-Free Blue Latex Gloves, Large, Pack of 50 units at $153.50 per case ($307.00 total), and 1 case of Kimtech A5 Coveralls in size 2XL containing 25 units at $862.97. Delivery is scheduled for April 16, 2026, to the BPDF Department at 213 Othmer, 820 N 16th Street, Lincoln, Nebraska, with an unloading point at B368 Othmer-Johnson. Payment terms are Net 30 with supplier discount available, and all shipments are to be made F.O.B. destination with freight prepaid. The university's tax-exempt status number is 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 2 CS GLOVES NTRL PWDRFR BLUE L PK50 153.50 307.00
Your material number: 32916-782
002 1 CS COVERALLS KIMTECH A5 2XL CS25 862.97 862.97
Your material number: 89092-906
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: 04/16/2026
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-Johnson
4800193829 / 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 1,169.97
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 .