4800205252.pdf
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- Attached to
- NE|4800205252
- Contract number
- 4800205252
- 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, with vendor number 152396. The order is dated May 26, 2026, with delivery scheduled for May 29, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The university's billing address is the Accounting Department, 1700 Y Street, Lincoln, Nebraska 68588-0623. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order is for one case (1 CS) of Ethanol 200 Proof Food Grade Texas Packed, 1 gallon containers (Case of 4), material number 89125-188, with a unit cost and total cost of $623.92. Payment terms are Net 30 with discount supplier terms, and the order is F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The university maintains tax-exempt status (Tax Exempt #05-8905401) and warrants without exchange in payment of all claims against the university.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ETHANOL 200PRF FD TX PD 1 GAL CS4 623.92 623.92
Your material number: 89125-188
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: 05/29/2026
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: PLSH278_Shohei Oguro
4800205252 / 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 623.92
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 .