4800217871.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217871
- Contract number
- 4800217871
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to VWR Funding Inc and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order was generated on July 15, 2026, with delivery required by July 21, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.
The order covers 5 packages of 5ML EPPDRF (Enriched Polypropylene with Desiccant Resistant Fit) pipette tips in bulk format (CS2500), with a unit cost of $18.50 per package and a total order value of $92.50. Payment terms are Net 30 with supplier discount available, and all shipments are F.O.B. destination with freight prepaid. The University of Nebraska has exempted status (Tax Exempt #05-8905401) and will process payment through the Nebraska State Treasury. The vendor must acknowledge acceptance within 10 days and ensure all packages, invoices, and related documents display the purchase order number 4800217871 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG TIPS 5ML EPPDRF FIT BULK CS2500 18.50 92.50
Your material number: 76635-664
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: 07/21/2026
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: Hamilton Hall 403
4800217871 / 07/15/2026 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 92.50
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 .