4800231204.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231204
- Contract number
- 4800231204
- 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 was placed on September 3, 2026, with a purchase order number 4800231204 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for one package of TIP Neptune 200UL bulk pipette tips (SKU 2100.N, material number 89140-886) at a unit cost of $20.68, resulting in a total purchase order value of $20.68. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a requested delivery date of September 10, 2026, and an unloading point at ANSC A115 Kurz. Payment terms are Net 30 with supplier discount available, and shipment is to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and billing is directed to the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG TIP NEPTUNE 200UL BULK PK1000 2100.N 20.68 20.68
Your material number: 89140-886
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: 09/10/2026
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: ANSC A115 Kurz
4800231204 / 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 20.68
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 .