4800208706.pdf
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- Attached to
- PO NE|4800208706
- Contract number
- 4800208706
- 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, dated June 9, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The order is placed under the purchasing authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase, with payment terms of Net 30 with discount supplier provisions. The vendor is located in Pittsburgh, Pennsylvania.
The purchase order encompasses three line items totaling $702.94: two sterile 60mm petri dishes (500 count) at $248.69 per unit for a total of $497.38; one case of SDA 190 proof ethanol at $181.20; and seven rolls of masking paper tape (1/2 inch by 60 yards) at $3.48 per unit for a total of $24.36. Delivery is scheduled for June 22, 2026, on an F.O.B. destination basis with freight prepaid. The order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PETRI DISH STERILE 60MM 500 248.69 497.38
Your material number: 100069-666
002 1 CS SDA 190 PROOF ETHANOL 181.20 181.20
Your material number: 10061-023
003 7 EA TAPE MASKING PAPER 1/2 IN X 60 YARD ROLL 3.48 24.36
Your material number: 470153-008
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: 06/22/2026
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: Timothy J Suhr 402 Manter
4800208706 / 06/09/2026 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 702.94
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 .