4800207232.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207232
- Contract number
- 4800207232
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to VWR Funding Inc and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order was placed on June 2, 2026, with a delivery date of June 9, 2026. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska. The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Chase Hall to Mahsa Mohamm.
The purchase order covers three laboratory reagent items totaling $232.81: 50 BP DNA Ladder (100 micrograms) at $86.00, TAQ PLUS 2X Master Mix (1.5MM 500R) at $122.92, and Buffer TBE 10X Liquid Concentrate (500 milliliters) at $23.89. Payment terms are Net 30 with discount available to suppliers, and freight is prepaid with F.O.B. Destination. The university is tax-exempt under number 05-8905401, and all shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 50 BP DNA LADDER - 100 UG 86.00 86.00
Your material number: 101228-506
002 1 EA TAQ PLUS 2X MASTER MIX 1.5MM 500R 122.92 122.92
Your material number: 76620-536
003 1 EA BUFFER TBE 10X LIQUID CONCENTRATE 500 ML 23.89 23.89
Your material number: 97062-762
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: Chase Hall - Mahsa Mohamm
4800207232 / 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 232.81
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 .