4800221697.pdf
PDF 23 KB Posted
- Attached to
- NE|4800221697
- Contract number
- 4800221697
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution in the State of Nebraska, to VWR Funding Inc. and VWR International LLC, chemical suppliers based in Pittsburgh, Pennsylvania. The order was placed on July 30, 2026, with delivery scheduled for August 12, 2026. The document references the Standard Terms of Purchase established by the University of Nebraska and is subject to oversight by the Board of Regents of the University of Nebraska.
The purchase order covers two chemical items: Sodium Hydrosulfide Hydrate 25GR (Material Number TS29620-0250) at $27.97 per unit, and 24-Dinitrobenzenesulfonyl Chloride 5G (Material Number AAB23035-06) at $62.65 per unit. The total order value is $90.62. Payment terms are Net 30 with discount supplier pricing, and all shipments are F.O.B. destination with freight prepaid. Delivery is to be made to the UNK facility at 905 West 25th Street, Kearney, Nebraska 68849, with unloading at BHS 415 (Cao). The University's tax-exempt number is 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM HYDROSULFIDE HYDRATE 25GR 27.97 27.97
Your material number: TS29620-0250
002 1 EA 24-DINTROBNZENESULFONYL CLR 5G 62.65 62.65
Your material number: AAB23035-06
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 08/12/2026
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: BHS 415 (Cao)
4800221697 / 07/30/2026 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 90.62
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 .