4800231119.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231119
- Contract number
- 4800231119
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to VWR Funding Inc and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is dated September 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase is being made on behalf of UNL's General Receiving department, with billing directed to the University's Accounting Department.
The order is for one package of Medium Fraser Broth Modified Tubed 10ML PK20 (material number 89407-598) at a unit cost of $95.03, for a total purchase order amount of $95.03. The item is to be delivered by September 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at UNL NVDC Room 212. The terms of sale are Net 30 with distributor discounts available, and shipment is on an F.O.B. Destination basis with freight prepaid. The University's tax-exempt number is 05-8905401, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG MEDIUM FRASER BROTH MODIF TUBD 10ML PK20 95.03 95.03
Your material number: 89407-598
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: 09/07/2026
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: UNL NVDC, Rm 212
4800231119 / 09/03/2026 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 95.03
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.
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