4800230300.pdf
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- Attached to
- PO NE|4800230300
- Contract number
- 4800230300
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to VWR Funding Inc. and VWR International LLC, a laboratory supplies vendor located in Pittsburgh, Pennsylvania. The order was placed on September 1, 2026, with a delivery date of September 8, 2026, to UNL's General Receiving facility in Lincoln, Nebraska. The purchase is governed by standard state procurement terms and conditions, with payment to be made by the University through the Nebraska State Treasury.
The order comprises two line items for VWR Spinbar Stirring Polygon stirring rods, with 3 units each of two different material numbers (74950-284 and 74950-286). The unit costs are $6.90 and $6.71 respectively, with total costs of $20.70 and $20.13 per line item. The total purchase order value is $40.83. Payment terms are Net 30 with discount for early payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all invoices and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 EA VWR SPINBAR STIRRING POLYGON 6.90 20.70
Your material number: 74950-284
002 3 EA VWR SPINBAR STIRRING POLYGON 6.71 20.13
Your material number: 74950-286
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: 403 Hamilton, A M Sharequ Tracking Number: GUO
4800230300 / 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 40.83
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 .