4800234036.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234036
- Contract number
- 4800234036
- 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, dated September 16, 2026. The order is placed under the Board of Regents of the University of Nebraska and governed by the Standard Terms of Purchase established by the University of Nebraska. The vendor is located in Pittsburgh, Pennsylvania, and delivery is directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order encompasses five laboratory chemical and biological products totaling $451.10. The items include Ward's Nutrient Agar 100G ($55.85), Proteose Peptone #3 500G ($95.68), A131989 7778-77-0 100G ($10.00), Streptomycin Sulfate 25G ($58.60), and Neomycin Sulfate USP Grade 100G ($230.97). Payment terms are Net 30 with discount for early payment, and shipment is F.O.B. destination with freight prepaid. The requested delivery date is September 21, 2026, with the unloading point designated as Naomi M Mark in Room 406 PLSH. The university's tax exempt number (05-8905401) is referenced, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WARD S NUTRIENT AGAR 100G MSDS 2369 55.85 55.85
Your material number: 470024-748
002 1 EA PROTEOSE PEPTONE #3 500G 95.68 95.68
Your material number: 89405-914
003 1 EA A131989 7778-77-0 100G 10.00 10.00
Your material number: 77943-716
004 1 EA STREPTOMYCIN SULFATE 25G 58.60 58.60
Your material number: TS45534-0250
005 1 EA NEOMYCIN SULFATE USP GRADE 100G 230.97 230.97
Your material number: 78021-682
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: 09/21/2026
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: Naomi M Mark, RM 406 PLSH
4800234036 / 09/16/2026 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
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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 451.10
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 .