4800230301.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230301
- Contract number
- 4800230301
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VWR Funding Inc and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is dated September 1, 2026, with a purchase order number 4800230301. The University of Nebraska-Lincoln is a state agency operating under the Board of Regents of the University of Nebraska.
The purchase order covers three laboratory supply items: Thayer Martin Mod. Agar Plate ($17.82), Sabdex (Sabouraud Dextrose) Agar PK10 ($23.50), and Urea Agar Slant 4ML 13X100MM ($32.00). The total contract value is $73.32. All items are ordered in single packages and will be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by September 8, 2026. Payment terms are Net 30 with discount for supplier payment. The order is tax-exempt under UNL's tax exemption number 05-8905401, and invoicing should reference the purchase order number to ensure prompt payment.
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 PKG THAYER MARTIN MOD. AGAR PLATE 17.82 17.82
Your material number: 10324-496
002 1 PKG SABDEX (SABOURAUD DEXTROSE) AGAR PK10 23.50 23.50
Your material number: 52428-858
003 1 PKG UREA AGAR SLANT 4ML 13X100MM 32.00 32.00
Your material number: 101374-932
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: NVDC 212
4800230301 / 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 73.32
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 .