4800205236.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205236
- Contract number
- 4800205236
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO No. 4800205236) issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc./VWR International LLC, a laboratory supply vendor located in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state procurement regulations.
The purchase encompasses four line items totaling $210.01, all consisting of laboratory filter boxes in various specifications. The items include: one box of 4.7cm GLS MCFIB D 2.7UM filters ($28.59), one box of 2.5cm GLS MCFIB D 2.7UM filters ($22.19), one box of 4.7cm GLS MCFIB C 1.2UM filters ($28.39), and four boxes of 2.5cm GLS MCFIB F 0.7UM filters ($130.84). The purchase order specifies a delivery date of May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount available. The University's tax-exempt status (#05-8905401) applies to this transaction, and invoices should reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX FILTER 4.7CM GLS MCFIB D 2.7UM BX100 28.59 28.59
Your material number: 77590-908
002 1 BOX FILTER 2.5CM GLS MCFIB D 2.7UM BX100 22.19 22.19
Your material number: 77590-900
003 1 BOX FILTER 4.7CM GLS MCFIB C 1.2UM BX100 28.39 28.39
Your material number: 77590-506
004 4 BOX FILTER 2.5CM GLS MCFIB F 0.7UM BX100 32.71 130.84
Your material number: 77591-168
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: 05/27/2026
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: Alex P Martin
4800205236 / 05/26/2026 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 210.01
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 .