4800201043.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800201043
- Contract number
- 4800201043
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800201043) issued by the University of Nebraska at Kearney (UNK), a state institution, to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed on May 7, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30 with discount for supplier payment, and the university is tax-exempt under number 05-8905401.
The purchase order covers two line items of nitrile gloves from VWR: five boxes of 12-inch extra-large gloves (material number 76582-342) at $7.49 per unit totaling $37.45, and two cases of 12-inch medium gloves (material number 76582-350) at $66.00 per unit totaling $132.00. The total contract value is $169.45. Delivery is scheduled for May 21, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska, with unloading at BHS 415. All shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 BOX VWR GLOVE NITRILE 12 INCH XL PK100 7.49 37.45
Your material number: 76582-342
002 2 CS VWR GLOVE NITRILE 12 INCH MD PK100 66.00 132.00
Your material number: 76582-350
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 Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/21/2026
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: BHS 415 (Cao)
4800201043 / 05/07/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 169.45
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 .