4800208840.pdf
PDF 25 KB Posted
- Attached to
- NE|4800208840
- Contract number
- 4800208840
- 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, vendors located in Pittsburgh, Pennsylvania. The order is tax-exempt (Tax Exempt #05-8905401) and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items totaling $172.58, consisting of laboratory and research chemicals and media supplies. The items include Murashige/Skoog MS Medium ($26.84), Sucrose Proteomics Grade ($56.84), chemical compound A131989 ($10.00), an amino-methylpyrimidinyl-methyl compound ($12.00), cyclohexane derivative ($15.00), and Gamborg B5 Vitamin Mix ($51.90). All items are ordered in single quantities with unit costs listed. Delivery is scheduled for June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Keenan L Amundsen designated as the unloading point contact. The terms of sale are Net 30 with discount supplier options, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MURASHIGE/SKOOG MS MEDIUM 43G 10L 26.84 26.84
Your material number: 76346-710
002 1 EA SUCROSE PROTEOMICS GRADE 500G 56.84 56.84
Your material number: 97063-790
003 1 EA A131989 7778-77-0 100G 10.00 10.00
Your material number: 77943-716
004 1 EA 3((4AMINO2METHYLPYRIMIDIN5YL)METHYL)5 1G 12.00 12.00
Your material number: 76771-436
005 1 EA REL(1R2R3S4R5S6S)CYCLOHEXANE123456H 25G 15.00 15.00
Your material number: 76720-450
006 1 EA GAMBORG B5 VITAMIN MIX 1000X 51.90 51.90
Your material number: MSPP-306300271
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: 06/15/2026
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: Keenan L Amundsen
4800208840 / 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 172.58
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.
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