4800153033.pdf
PDF 22 KB Posted
- Attached to
- NE|4800153033
- Contract number
- 4800153033
- Issued by
- Nebraska
About this file
This document is a purchase order 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, and involves a procurement transaction with vendor number 175147. The university is tax-exempt and operating under tax exemption number 05-8905401.
The purchase order is for 10 units of COLOREX STEC AGAR 20ML (1 pack containing 10 plates), with a unit cost of $54.90, resulting in a total order value of $549.00. The delivery is scheduled for 11/17/2025, with the unloading point designated as Beth Holz. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination and freight prepaid. The purchase order number (4800153033) must be referenced on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA COLOREX STEC AGAR 20ML 1 pack (10 plates 54.90 549.00
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: 11/17/2025
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
4800153033 / 10/23/2025 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 549.00
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 .