4800160208.pdf
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- Attached to
- PO NE|4800160208
- Contract number
- 4800160208
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to DOT Scientific Inc., a vendor based in Burton, Michigan. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a specific delivery destination at 4040 E Campus Loop N in Lincoln, NE.
The order is for 4 units of XLD Agar (material number 7166A) used for isolation and differentiation, with a unit cost of $122.90, totaling $491.60. The purchase order specifies a delivery date of 11/25/2025, includes net 30 payment terms, and is marked as F.O.B. destination with freight prepaid. The transaction is tax-exempt under the number 05-8905401, and the purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA XLD Agar For the Isolation and Different 122.90 491.60
Your material number: 7166A
Vendor: 109800
DOT SCIENTIFIC INC, INC
4165 LIPPINCOTT BLVD
BURTON MI 48519-1819
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: 11/25/2025
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: NVDC 212
4800160208 / 11/20/2025 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 491.60
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
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.
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