4800203795.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203795
- Contract number
- 4800203795
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase as established by the University of Nebraska Board of Regents. The order is designated for delivery to the UN Kearney campus located at 905 West 25th Street, Kearney, Nebraska 68849, with an unloading point at BHS 415 and a scheduled delivery date of June 2, 2026.
The purchase order covers three line items totaling $137.88: two packages of VWR Bulbs Latex 2ML PK72 CS720 at $30.61 per unit ($61.22 total); one unit of DMSO-[D6] (99.8% D) + 0.03% TMS 25ML at $50.35; and one unit of DMSO-[D6] (99.8% D) + 0.03% TMS 10ML at $26.31. Payment terms are Net 30 with discount supplier privileges. All shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. Payment will be made by Nebraska State Treasury warrant, and the university maintains tax-exempt status under identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG VWR BULBS LATEX 2ML PK72 CS720 30.61 61.22
Your material number: 82024-554
002 1 EA DMSO-[D6] (99.8% D) + 0.03% TMS 25ML 50.35 50.35
Your material number: BDH0910-25ML
003 1 EA DMSO-[D6] (99.8% D) + 0.03% TMS 10ML 26.31 26.31
Your material number: BDH0910-10ML
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: 06/02/2026
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) Tracking Number: Cao
4800203795 / 05/19/2026 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 137.88
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 .