4800203888.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203888
- Contract number
- 4800203888
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to VWR Funding Inc and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and is tax-exempt under exemption number 05-8905401.
The purchase order is for three line items of chemical materials totaling $94.29: Naphthalen-2-ol 95+% (10G) at $23.75, 2-Naphthol 97+% (250G) at $53.54, and 1-Naphthol for biochemical use at $17.00. Delivery is scheduled for May 29, 2026, F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30 with discount for early supplier payment. The materials are to be delivered to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with Mahesh Pattabiraman designated as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA NAPHTHALEN-2-OL 95+% 135-19-3 144.17 10G 23.75 23.75
Your material number: 103675-520
002 1 EA 2-NAPHTHOL 97+% 250G 53.54 53.54
Your material number: AAA14564-30
003 1 EA 1-NAPHTHOL [FOR BIOCHEMICAL RE 17.00 17.00
Your material number: TCN0864-1G
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: 05/29/2026
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: Mahesh Pattabiraman
4800203888 / 05/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 94.29
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 .