4800224723.pdf
PDF 39 KB Posted
- Attached to
- NE|4800224723
- Contract number
- 4800224723
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc. and VWR International LLC, chemical suppliers based in Pittsburgh, Pennsylvania. The order was placed on August 11, 2026, with PO number 4800224723 and is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing vendor agreement.
The purchase order covers 14 line items of specialized organic chemical compounds and reagents totaling $601.59. Items include various phosphine compounds, salicyl compounds, cyclohexane derivatives, and other specialized chemicals in quantities ranging from 250 milligrams to 100 grams. Unit costs range from $11.00 to $108.00 per item. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. Payment terms are Net 30 with supplier discounts available, and all shipments are F.O.B. destination with freight prepaid. The University maintains a tax-exempt status (#05-8905401) and requires vendor acknowledgment within 10 days of order date, with the PO number appearing on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ORGANIC COMPOUND CAS #223259-63-0 1G 65.00 65.00
Your material number: 77255-104
002 1 EA A436587 18531-99-2 5G 12.00 12.00
Your material number: 77945-252
003 1 EA (R)-22-BIS(DIPHENYLPHOSPHINO)-11-BI 1G 20.00 20.00
Your material number: 76661-212
004 1 EA A256567 68569-14-2 250MG 108.00 108.00
Your material number: 77900-604
005 1 EA S SPINOL 1G 60.00 60.00
Your material number: MSPP-CS-0031501
006 1 EA MAGNESIUM TRIFLUOROMETHANESULFONATE 25G 23.00 23.00
Your material number: 76800-698
007 1 EA NICKEL (II) PERCHLORATE HEXA 29.90 29.90
Your material number: 100202-044
008 1 EA (RR)-NN-BIS(35-DI-TERT-BUTYLSALICYL 5G 14.00 14.00
Your material number: 76662-872
009 1 EA (RR)NNBIS(35DITERTBUTYLSALICYLIDENE)1 1G 64.00 64.00
Your material number: 77016-702
010 1 EA A132162 176763-62-5 5G 23.00 23.00
Your material number: 77942-789
011 1 EA (1S 2S)-(+)-[1 2-CYCLOHEXANE 73.60 73.60
Your material number: 100205-020
012 1 EA 1ISOTHIOCYANATO35BIS(TRIFLUOROMETHYL) 5G 23.00 23.00
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: 403 Hamilton Hall, C. Usl
4800224723 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 77267-230
013 1 EA (1R2R)-NN-DIMETHYL-12-CYCLOHEXANEDI 1G 11.00 11.00
Your material number: 76662-876
014 1 EA TRIS(ISOPROPYL)SILYL CHLORIDE 100G 75.09 75.09
Your material number: 76615-154
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
4800224723 / 08/11/2026
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P.O. TOTAL 601.59 Purchasing Authority:
File details come from the government source that posted it. Updated .