4800230656.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800230656
- Contract number
- 4800230656
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Central Administration to VWR Funding Inc and VWR International LLC, a vendor with location in Pittsburgh, Pennsylvania. The order references ARIBA_P2P as the system reference and vendor number 152396. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one case of VWR Container Sharps H-Style Lid 5-quart containers, identified by material number 76319-822. The unit cost is $275.00, with a total order value of $275.00. The goods are to be delivered F.O.B. destination with freight prepaid to UN Central Administration at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745 by September 9, 2026. Payment terms are Net 30 with discount available. The unloading contact is Chad A Lingel. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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 CS VWR CONTAINER SHARPS H-STYLE LID 5QUART 275.00 275.00
Your material number: 76319-822
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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 09/09/2026
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: Chad A Lingel
4800230656 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 275.00
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 .