4800221424.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221424
- Contract number
- 4800221424
- 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. and VWR International LLC, a laboratory supply vendor located in Pittsburgh, Pennsylvania. The order is dated July 29, 2026, with the PO number 4800221424. UNL's tax-exempt status (#05-8905401) applies to this transaction. Delivery is scheduled for August 4, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Hamilton 403.
The contract is for one package of Media Cell Glut+Pyr 500ML PK6 (material number 45000-304), priced at $57.32 per unit for a total contract value of $57.32. Payment terms are Net 30 with discount available from the supplier. The shipment is designated as F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG MEDIA CELL GLUT+PYR 500ML PK6 57.32 57.32
Your material number: 45000-304
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: 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: Hamilton 403, A Doda, sto
4800221424 / 07/29/2026 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 57.32
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 .