4800226277.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226277
- Contract number
- 4800226277
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to VWR Funding Inc and VWR International LLC, a chemical supplier vendor located in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes a tax-exempt status (Tax Exempt #05-8905401). The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items of organic chemical compounds totaling $127.00. The items include: A515747 (163169-29-7) at $10.00, an organic compound (CAS #163169-15-1) at $34.00, an organic compound (CAS #148461-13-6) at $68.00, and (S)2(2(diphenylphosphino)phenyl)4I at $15.00, all in 100MG quantities. Delivery is scheduled for August 17, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at HAH 403. The terms of sale are Net 30 with discount for early payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA A515747 163169-29-7 100MG 10.00 10.00
Your material number: 78526-387
002 1 EA ORGANIC COMPOUND CAS #163169-15-1 100MG 34.00 34.00
Your material number: 77256-924
003 1 EA ORGANIC COMPOUND CAS #148461-13-6 100MG 68.00 68.00
Your material number: 77248-760
004 1 EA (S)2(2(DIPHENYLPHOSPHINO)PHENYL)4I 100MG 15.00 15.00
Your material number: 77144-866
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: 08/17/2026
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
4800226277 / 08/18/2026 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 127.00
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.
File details come from the government source that posted it. Updated .