4800141252.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141252
- Contract number
- 4800141252
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln to Udder Health Systems Inc., located in Meridian, Idaho. The purchase order is for delivery to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska, with a tax exempt status under number 05-8905401.
The purchase order covers one unit of Mycoplasma Agar (material number MYCO) at a unit cost of $58.00, for a total contract value of $58.00. The delivery is scheduled for 09/16/2025, with F.O.B. destination terms and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice. The document includes specific instructions for invoicing, requiring the purchase order number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mycoplasma Agar 58.00 58.00
Your material number: MYCO
Vendor: 221339
UDDER HEALTH SYSTEMS INC
4455 S MERIDIAN RD
MERIDIAN ID 83642-6917
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 09/16/2025
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: NVDC 212
4800141252 / 09/09/2025 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 58.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .