4800200448.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800200448
- Contract number
- 4800200448
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase at the University of Nebraska and involves a single line item procurement.
The purchase order is for one case of VWR Underpad Blue NS28X30 CS150, with a material number of 56616-020, at a unit cost of $138.70 for a total order value of $138.70. The order is to be delivered to the UN Central Administration at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745 by May 13, 2026, with delivery on a F.O.B. destination basis, freight prepaid. Payment terms are Net 30 with discount for supplier payment, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order number 4800200448, dated May 6, 2026, must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The unloading point contact is Chad A Lingel, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR UNDERPAD BLU NS28X30 CS150 138.70 138.70
Your material number: 56616-020
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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 05/13/2026
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: Chad A Lingel
4800200448 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 138.70
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 .