4800200137.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200137
- Contract number
- 4800200137
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is directed to VWR Funding Inc and VWR International LLC, located in Pittsburgh, Pennsylvania (Vendor #152396). The purchase order is dated May 5, 2026, with delivery required by May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers three line items of laboratory supplies: 3 containers of 60ml containers with 10% NBF at $208.90 per unit ($626.70 total); 8 packages of VWR disposable scalpels (No. 15, pack of 10) at $28.45 per unit ($227.60 total); and 7 packages of VWR disposable scalpels (No. 10, pack of 10) at $28.45 per unit ($199.15 total). The total purchase order value is $1,053.45. Payment terms are Net 30 with supplier discounts available, and shipment is F.O.B. Destination with freight prepaid. The purchase order is tax-exempt under UNL's Tax Exempt #05-8905401 and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 CS CONTAINER 60ML W/10% NBF CS144 208.90 626.70
Your material number: 48218-788
002 8 PKG VWR SCALPEL DISPOSABLE NO 15 PK10 28.45 227.60
Your material number: 76457-492
003 7 PKG VWR SCALPEL DISPOSABLE NO 10 PK10 28.45 199.15
Your material number: 76457-484
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
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: Matthew D Quinn
4800200137 / 05/05/2026 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 1,053.45
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 .