4800203866.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203866
- Contract number
- 4800203866
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc and VWR International LLC, a laboratory supply vendor located in Pittsburgh, Pennsylvania. The order was placed on May 19, 2026, with a requested delivery date of June 1, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is tax-exempt under UNL's exemption number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska's website.
The purchase order contains two line items for molecular biology laboratory kits totaling $2,618.08. Line item 001 specifies one kit of DNA Clean and Concentrator 5 for 200 preparations (material number 77001-154) at a unit cost of $376.33. Line item 002 specifies one kit of Zymo-Seq RRBS Library for 48 preparations (material number 76407-312) at a unit cost of $2,241.75. Payment terms are Net 30 with discount for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 KIT DNA CLEAN AND CONCENTRATOR 5 200PREPS 376.33 376.33
Your material number: 77001-154
002 1 EA KIT ZYMO-SEQ RRBS LIBRARY 48 PREPS 2,241.75 2,241.75
Your material number: 76407-312
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: 06/01/2026
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 E Moore
4800203866 / 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 2,618.08
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 .