4800221256.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221256
- Contract number
- 4800221256
- 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, both located in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to approval by the Board of Regents. UNL's Purchasing Department issued the order with tax-exempt status #05-8905401, with delivery directed to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order covers three line items totaling $211.62, including one unit of Ethyl Acetate Omnis at $107.50, one unit of Acryl/Bis 29:1 30% at $95.00, and six units of Pipe Thread Tape 3 Mil PTFE 1/2 X 520 Inches at $1.52 each for a total of $9.12. All shipments are to be made F.O.B. destination with freight prepaid, with an unloading point at E119 Beadle Center Cahoon. The scheduled delivery date is August 4, 2026. Payment terms are Net 30 with supplier discount available, and the vendor must acknowledge acceptance of the order within 10 days of the order date of July 28, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #6Q8033033857-000010#ETHYL ACETATE OMNIS 107.50 107.50
Your material number: EM-EX0241-1
002 1 EA #6Q8033033857-000020#ACRYL/BIS 29:1 30% 95.00 95.00
Your material number: 101643-140
003 6 EA PIPE THREAD TAPE 3 MIL PTFE 1/2 X 520 IN 1.52 9.12
Your material number: 76204-394
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/04/2026
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: E119 Beadle Center Cahoon
4800221256 / 07/28/2026 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 211.62
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 .