4800154808.pdf
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- Attached to
- PO NE|4800154808
- Contract number
- 4800154808
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The vendor is Valley Vet Supply, a veterinary supply company based in Marysville, Kansas, with the order being delivered to the Great Plains Veterinary Education Center in Clay Center, Nebraska.
The purchase order is for two Diamond mixing tips for 210 cc tubes, with a unit cost of $13.69 and a total order value of $27.38. The delivery is scheduled for 11/06/2025, with F.O.B. destination terms and Net 30 payment terms. The order references the material number 48890 and is part of the ARIBA_P2P procurement process. The university is tax exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Diamond mixing tips for 210 cc tubes - 1 13.69 27.38
Your material number: 48890
Vendor: 116224
VALLEY VET SUPPLY
VALLEY VETERINARY CLINIC LTD
PO BOX 504
MARYSVILLE KS 66508-0504
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
Delivery Date: 11/06/2025
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: GPVEC
4800154808 / 10/30/2025 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 27.38
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 .