4800224381.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224381
- Contract number
- 4800224381
- 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, vendors located in Pittsburgh, Pennsylvania. The order was placed on August 11, 2026, with a delivery date of August 12, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless an agreement between the vendor and the Board of Regents is effective. The tax-exempt institution number is 05-8905401, and the contact person is the Department Buyer at 402-472-2126.
The purchase order includes two line items totaling $215.40. Line item 001 specifies one carton of CAR TOWEL HARDROLL RCYC WHT CT9600 (material number 500029-884) at $127.82. Line item 002 specifies two cartons of CAR TISSUE BATH 2-PLY WE CT20 (material number 500027-245) at $43.79 per unit for a total of $87.58. Delivery is scheduled to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at 625 Stadium Drive Suite A. Payment terms are Net 30 with supplier discount available. All shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CAR TOWEL HARDROLL RCYC WHT CT9600 127.82 127.82
Your material number: 500029-884
002 2 CAR TISSUE BATH 2-PLY WE CT20 43.79 87.58
Your material number: 500027-245
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: 08/12/2026
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: 625 STADIUM DRIVE STE A
4800224381 / 08/11/2026 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 215.40
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 .