4800226479.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226479
- Contract number
- 4800226479
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public higher education institution, to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor. The order was placed on August 18, 2026, with delivery required by August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska unless a specific agreement between the vendor and the Board of Regents is referenced.
The purchase order covers three line items totaling $1,072.96: six 500-milliliter bottles of PBS media at $9.37 per unit ($56.22 total), one sterile A5 sleeve case of 200 at $542.74, and two cases of BTX universal 200-microliter reaction kits at $237.00 per case ($474.00 total). Payment terms are Net 30 with supplier discount available, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number and include packing slips with shipments to ensure prompt payment. The University's tax-exempt status (number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 6 EA MEDIA PBS 500ML BOTTLE 9.37 56.22
Your material number: 16777-251
002 1 EA SLEEVE A5 STERILE CS 200 542.74 542.74
Your material number: 89428-610
003 2 CS BTX UNV 200UL RK/F/S/LR PK960 M-0200-9FC 237.00 474.00
Your material number: 76175-406
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: 08/21/2026
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: Do1.2 - Kristin Beede
4800226479 / 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 1,072.96
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 .