4800147145.pdf
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- Attached to
- PO NE|4800147145
- Contract number
- 4800147145
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to VMRD Inc., a vendor based in Pullman, Washington. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery address in Lincoln, NE. The transaction is associated with vendor number 123789 and is tax exempt under ID 05-8905401.
The purchase order details the procurement of two specific test kits: 1 EA SRLV Antibody Test Kit, cELISA 2-Plate (unit cost $598.62) and 4 EA Anaplasma Antibody Test Kit, cELISA v2 (unit cost $645.74), totaling $3,181.58. The delivery is scheduled for 10/07/2025, with F.O.B. destination terms and net 30 payment terms. The order is governed by the University of Nebraska's standard terms of purchase, and packing slips must accompany all shipments. The unloading point is specified as Seth J Lewin, and the contact person is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SRLV Antibody Test Kit, cELISA 2-Plate f 598.62 598.62
Your material number: 289-2 002 4 EA Anaplasma Antibody Test Kit, cELISA v2 2 645.74 2,582.96
Your material number: 283-2
Vendor: 123789
VMRD INC
PO BOX 502
PULLMAN WA 99163-0502
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: 10/07/2025
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
4800147145 / 09/30/2025 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 3,181.58
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 .