4800203576.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203576
- Contract number
- 4800203576
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is placed under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase, unless otherwise specified by agreement between the parties.
The purchase order covers four line items for blue nitrile examination gloves, with each line item consisting of 10 boxes at a unit cost of $12.70 per box, for a total cost of $127.00 per line item. The four material numbers are 89174-538, 89174-542, 89174-544, and 89174-546. The total purchase order value is $508.00. Delivery is scheduled for May 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount for early payment, and shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 BOX #6Q8032965730-000010#GLOVE EXAM BLUE NIT 12.70 127.00
Your material number: 89174-538
002 10 BOX #6Q8032965730-000030#GLOVE EXAM BLUE NIT 12.70 127.00
Your material number: 89174-542
003 10 BOX #6Q8032965730-000040#GLOVE EXAM BLUE NIT 12.70 127.00
Your material number: 89174-544
004 10 BOX #6Q8032965730-000050#GLOVE EXAM BLUE NIT 12.70 127.00
Your material number: 89174-546
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: 05/25/2026
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: 402 Manter-STOCKROOM
4800203576 / 05/19/2026 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 508.00
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 .