4800130670.pdf
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- Attached to
- PO NE|4800130670
- Contract number
- 4800130670
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4800130670) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Rocky Mountain Diagnostic Inc., a vendor based in Colorado Springs, Colorado. The purchase order is dated 07/30/2025, with a delivery date of 08/13/2025, and is specifically for the UNL Animal Science department at the A217 An Sci Complex.
The purchase order is for 4 units of a Fast Track enzyme immunoassay (ELISA) at a unit cost of $621.50, totaling $2,486.00. The order includes the vendor's material number BA E-6100R and is subject to Net 30 payment terms. The delivery is F.O.B. destination, freight prepaid, and will be unloaded at A120 ANSC Eileen Marks-Ne. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Fast Track enzyme immunoassay (ELISA) fo 621.50 2,486.00
Your material number: BA E-6100R
Vendor: 183934
ROCKY MOUNTAIN DIAG INC
2139 CHUCKWAGON RD STE 20
COLORADO SPRINGS CO 80919-3513
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 08/13/2025
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: A120 ANSC Eileen Marks-Ne
4800130670 / 07/30/2025 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 2,486.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .