4800142071.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142071
- Contract number
- 4800142071
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Vistalab Technologies Inc., a vendor based in Brewster, New York. The purchase order is for the Plant Pathology department and bears the number 4800142071, dated 09/11/2025.
The purchase order details the procurement of two types of sterile Petri dishes: 3 units of 60mm x 15mm Petri Dishes with Grip Ring at $171.00 each (total $513.00), and 1 unit of 100mm x 20mm Petri Dish with Grip Ring at $242.00. The total purchase order amount is $755.00, with delivery scheduled for 09/25/2025 to the UNL Plant Pathology department at 406 Plant Sciences Hall. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA 60mm x 15mm Petri Dish w/Grip Ring, Ster 171.00 513.00
Your material number: 229663 002 1 EA 100mm x 20mm Petri Dish w/Grip Ring, Ste 242.00 242.00
Your material number: 229623
Vendor: 100225
VISTALAB TECHNOLOGIES INC
2 GENEVA RD
BREWSTER NY 10509
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 09/25/2025
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: 448 PLSH Ryan S Wichtenda
4800142071 / 09/11/2025 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 755.00
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 .