4800209446.pdf
PDF 22 KB Posted
- Attached to
- NE|4800209446
- Contract number
- 4800209446
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to VWR Funding Inc./VWR International LLC, a laboratory supply vendor. The order was placed on June 10, 2026, with delivery scheduled for June 19, 2026, to UNL's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by Nebraska's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The order specifies the procurement of 2 packages of TUBE VAC+ 8500UL laboratory tubes (16X100, PK100, CS1000) under material number BD367988, with a unit cost of $78.61 per package and a total contract value of $157.22. Payment terms are Net 30 with supplier discount available. The shipment is designated F.O.B. destination with freight prepaid, and must be delivered to the alternate unloading point at 45089 Gudmundsen Road. As a tax-exempt entity (Tax ID #05-8905401), the University of Nebraska-Lincoln is exempt from sales taxes on this purchase. The vendor must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG TUBE VAC+ 8500UL 16X100 PK100 CS1000 78.61 157.22
Your material number: BD367988
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: 06/19/2026
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: 45089 Gudmundsen Rd, Whit
4800209446 / 06/10/2026 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 157.22
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 .