4800141387.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141387
- Contract number
- 4800141387
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Northeast Laboratory Services, located in Waterville, Maine. The purchase order is for the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska, with a tax-exempt status under number 05-8905401. The transaction is processed through UNL's Accounting Department and involves a procurement made via the ARIBA_P2P system.
The purchase order is for 5 units of Colorex STEC Agar, with each unit priced at $54.90, totaling $274.50. The material is identified by the vendor reference ARIBA_P2P and UNL's material number CHRP0004. The delivery is scheduled for 10/03/2025, with the unloading point specified as Beth Holz. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 5 EA COLOREX STEC AGAR 20ML 1 pack (10 plates 54.90 274.50
Your material number: CHRP0004
Vendor: 175147
NORTHEAST LABORATORY SERVICES
PO BOX 788
WATERVILLE ME 04903
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: 10/03/2025
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: Beth Holz
4800141387 / 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 274.50
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 .