4800224482.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224482
- Contract number
- 4800224482
- Issued by
- Nebraska
About this file
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 purchase order is dated August 11, 2026, with a reference number ARIBA_P2P and vendor number 152396. The order is tax-exempt under UNL's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order comprises two line items totaling $579.19: 3 cases of Petri Dish ST Slip PS 100x15mm (material number 11019-566) at $144.70 per unit for a total of $434.10, and 1 case of Reagent Reservoir ST 50ml (material number 53504-035) at $145.09 for a total of $145.09. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at B212 for contact person Marisa L Kibbie. Payment terms are Net 30 with discount supplied, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 CS PETRI DISH ST SLIP PS 100X15MM CS500 144.70 434.10
Your material number: 11019-566
002 1 CS REAGNT RESERVOIR ST 50ML CS200 145.09 145.09
Your material number: 53504-035
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: 08/14/2026
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: B212 Marisa L Kibbie
4800224482 / 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 579.19
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 .