4800208734.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208734
- Contract number
- 4800208734
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800208734) issued by the University of Nebraska-Lincoln (UNL), a state agency, to VWR Funding Inc. and VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The order was placed on June 9, 2026, with delivery expected on June 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase covers four packages of VWR Spatula PP Disposable Clear PK300 (Material #80081-190) at a unit cost of $32.09 per package, totaling $128.36. Payment terms are Net 30 with discount supplier options, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website, unless superseded by an existing vendor agreement with the Board of Regents. The vendor must acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documentation. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG VWR SPATULA PP DISP CLR PK300 32.09 128.36
Your material number: 80081-190
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: 403 Hamilton Hall, M.I. K
4800208734 / 06/09/2026 Contact Person/Telephone
UNL Purchasing / 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 128.36
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 .