4800207115.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207115
- Contract number
- 4800207115
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to VWR Funding Inc and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order was placed by the Department Buyer on June 2, 2026, with a requested delivery date of June 9, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by existing vendor agreements with the Board of Regents.
The purchase order comprises two line items for laboratory reagents totaling $652.00. Line item 001 specifies one unit of OneTaq HTSTRT DNA Polymers 1000 at $441.00, with material number 101640-974. Line item 002 specifies one unit of OneTaq DNA Polymerase 1000 Unit at $211.00, with material number 101640-968. Both items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier, and shipping is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ONETAQ HTSTRT DNA POLYMRS 1000 441.00 441.00
Your material number: 101640-974
002 1 EA ONETAQ DNA POLYMERASE 1000UNIT 211.00 211.00
Your material number: 101640-968
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: 06/09/2026
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: E119 Beadle-Sun
4800207115 / 06/02/2026 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 652.00
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 .