4800145264.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145266
- Contract number
- 4800145266
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to IDEXX Distribution Inc. located in Atlanta, Georgia. The purchase is for the Nebraska Veterinary Diagnostic Center, with the billing and delivery address in Lincoln, Nebraska. The PO is identified by the number 4800145264, dated 09/23/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for 1 EA of IDEXX PRRS X3 5/STRIP, with a unit cost and total cost of $2,646.00. The delivery date is set for 09/30/2025, with the unloading point specified as Seth J Lewin. The terms of sale are Net 30, and the F.O.B. (Free On Board) is set to destination, meaning the vendor prepays the freight. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145266.pdf | ||
| 4800145261.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA IDEXX PRRS X3 5/STRIP 2,646.00 2,646.00
Your material number: 99-18070
Vendor: 247934
IDEXX DISTRIBUTION INC-LPD
PO BOX 101327
ATLANTA GA 30392-1327
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: 09/30/2025
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: Seth J Lewin
4800145264 / 09/23/2025 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 2,646.00
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 .