4800224515.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224515
- Contract number
- 4800224515
- 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, a chemical supplier based in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes tax-exempt status under number 05-8905401.
The purchase order covers two chemical items totaling $69.00: one unit of A958537 112-49-2 500G (UNL material number 78610-530) at $24.00, and one unit of NADPH Tetrasodium Salt 100MG (UNL material number 77550-982) at $45.00. The goods are to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699 by August 12, 2026, with unloading at HaH 403. The payment terms are Net 30 with discount available to suppliers, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips. The contact for this order is UNL Purchasing at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA A958537 112-49-2 500G 24.00 24.00
Your material number: 78610-530
002 1 EA NADPH TETRASODIUM SALT 100MG 45.00 45.00
Your material number: 77550-982
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: HaH 403
4800224515 / 08/11/2026 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 69.00
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.
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