4800205461.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205461
- Contract number
- 4800205461
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205461) issued by the University of Nebraska-Lincoln (UNL), a state agency, to VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state of Nebraska.
The purchase order contains three line items for antibody products totaling $445.20. Line item 001 is for one unit of Antibody 1071-05 (material number 103265-598) at a unit cost of $117.94. Line items 002 and 003 are for one unit each of GT A-MSE IgG2A and GT A-MSE IgG2B with HMN ADS-HRP conjugates (material numbers 100242-680 and 100242-712, respectively), each priced at $163.63 per unit. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 27, 2026. Payment terms are Net 30 with distributor discounts available, and shipment is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTIBODY 1071-05 117.94 117.94
Your material number: 103265-598
002 1 EA GT A-MSE IGG2A, HMN ADS-HRP 163.63 163.63
Your material number: 100242-680
003 1 EA GT A-MSE IGG2B, HMN ADS-HRP 163.63 163.63
Your material number: 100242-712
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: MOLR327
4800205461 / 05/27/2026 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 445.20
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 .