4800209033.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209033
- Contract number
- 4800209033
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The document is governed by the Standard Terms of Purchase at the University of Nebraska and represents a procurement transaction between a state educational institution and a commercial supplier of laboratory materials.
The purchase order includes three line items totaling $951.56: three units of Normal horse blocking solution at $132.55 per unit ($397.65 total), one unit of M.O.M. blocking reagent (1ml) at $320.54, and one unit of Vectashield Hardset DAPI at $233.37. All items are designated for delivery to UNK's campus at 905 West 25th Street, Kearney, Nebraska, with a delivery date of June 16, 2026. The order is designated F.O.B. destination with freight prepaid and terms of Net 30 with discount for supplier payment. The purchase order was placed on June 9, 2026, and requires vendor acknowledgment within ten days of the order date. UNK's billing address and contact information for the purchasing department are provided, along with the university's tax-exempt status number.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Normal horse blocking solution 132.55 397.65
Your material number: 78625-843 002 1 EA M.O.M. blocking reagent, 1ml 320.54 320.54
Your material number: 78624-846 003 1 EA Vectashield Hardset DAPI 233.37 233.37
Your material number: 78625-677
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/16/2026
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: HOBBS - KUTA BHS 241
4800209033 / 06/09/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 951.56
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 .