4800193876.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193876
- Contract number
- 4800193876
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order is dated April 9, 2026, with PO number 4800193876, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies the procurement of two items: 1 case of VWR Nitrile Gloves, 12 inch Medium, Pack of 100 (material number 76582-350) at a unit cost of $66.00, and 1 case of VWR Nitrile Gloves, 12 inch Large, Pack of 100 (material number 76582-334) at a unit cost of $74.90. The total purchase order value is $140.90. Delivery is scheduled for April 23, 2026, to the Chemistry Department at Bruner Hall of Science, 2401 11th Avenue, Kearney, Nebraska 68849, with an unloading point at 407 Gorecki. Payment terms are Net 30 with discount for suppliers, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR GLOVE NITRILE 12 INCH MD PK100 66.00 66.00
Your material number: 76582-350
002 1 CS VWR GLOVE NITRILE 12 INCH LG PK100 74.90 74.90
Your material number: 76582-334
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/23/2026
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: 407 Gorecki
4800193876 / 04/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 140.90
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 .