Custom diet with drug

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800230758) to Bio Serv Inc (dba Foster Corp) on September 2, 2026, for the delivery of one unit of a custom diet formulation containing pharmaceutical ingredients (material number F3282). The contract value is $495.00, with performance scheduled for completion by September 30, 2026. Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at facility E119 Beadle Harris. The vendor, located at 3 Foster Lane Suite 201, Flemington, New Jersey 08822-7256, is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

The Purchase Order establishes payment terms of Net upon Receipt of Goods and Invoice, with freight prepaid and Free on Board (FOB) Destination provisions. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the Purchase Order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. This procurement supports the University of Nebraska-Lincoln's operational requirements in Nebraska.