4800200545.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200545
- Contract number
- 4800200545
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200545) issued by the University of Nebraska-Lincoln Purchasing Department to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The order is dated May 6, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two laboratory supply items: VWR Tube Micro SC 2.0 SK PK500 (material number 89004-300) at $152.83 per package and VWR Cap Silicone Violet PK500 (material number 89004-356) at $80.20 per package. The total contract value is $233.03. Delivery is scheduled for May 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. Destination terms and freight prepaid. Payment terms are Net 30 with discount supplied. The University's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG VWR TUBE MICRO SC 2.0 SK PK500 152.83 152.83
Your material number: 89004-300
002 1 PKG VWR CAP SILICONE VIOLET PK500 80.20 80.20
Your material number: 89004-356
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: 05/13/2026
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: 403 Hamilton, Sean Waldro
4800200545 / 05/06/2026 Contact Person/Telephone
UNL Purchasing / 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 233.03
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 .