4800230158.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230158
- Contract number
- 4800230158
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to VWR Funding Inc and VWR International LLC, a laboratory supplies vendor located in Pittsburgh, Pennsylvania. The order is dated September 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers two line items of laboratory supplies totaling $181.99: 2 packages of Medium TSA 15x100MM plated plates (Product #89407-330) at $10.53 per unit for a total of $21.06, and 7 packages of Medium TSA LEC/TWN80 continue plates in 15ML format (Product #89408-026) at $22.99 per unit for a total of $160.93. Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier payment, and the shipment is to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and packing materials.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG MEDIUM TSA 15X100MM PLTD PK10 10.53 21.06
Your material number: 89407-330
002 7 PKG MEDIUM TSA LEC/TWN80 CONT PLT 15ML PK10 22.99 160.93
Your material number: 89408-026
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: 09/08/2026
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: B368 Ohtmer- Kaufmann
4800230158 / 09/01/2026 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 181.99
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 .