4800193878.pdf
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- Attached to
- PO NE|4800193878
- Contract number
- 4800193878
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Biological Sciences Department to VWR Funding Inc. and VWR International LLC, a laboratory supplier headquartered in Pittsburgh, Pennsylvania. The order was placed on April 9, 2026, with a requested delivery date of April 13, 2026, to the UNL Biological Sciences facility located at 348 Manter Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Net 30 payment terms with available supplier discounts.
The purchase order encompasses five line items consisting of laboratory pipette tips and related consumables, all from the Pipetman Diamond product line. The items include pipette tips in various volume capacities ranging from 0.1 to 1000 microliters, with individual unit costs ranging from $110.33 to $174.33 per package. The total order value is $794.52. All shipments are to be made F.O.B. destination with freight prepaid, and the University's tax-exempt status (Tax Exempt #05-8905401) is applied to the transaction. Contact information for the department buyer is provided, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG TIP DIAMOND PIPETMAN DF1000 100-1000UL 171.12 171.12
Your material number: 76178-224
002 1 PKG TIP DIAMOND PIPETMAN DF200ST 20 - 200 UL 174.33 174.33
Your material number: 76178-220
003 1 PKG TIP DIAMOND PIPETMAN DF30 51MM 2 - 30 UL 169.37 169.37
Your material number: 76178-216
004 1 PKG TIP DIAMOND PIPETMAN DF10 0.1 - 10UL 169.37 169.37
Your material number: 76178-214
005 1 PKG TIP PIPETMAN DIAMOND EASYPACK D10 1-10ML 110.33 110.33
Your material number: 76178-182
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 04/13/2026
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: Gabriella Rizzo
4800193878 / 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
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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 794.52
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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