4800162164.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162164
- Contract number
- 4800162164
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Critical System Services Inc., a vendor based in Nebraska City, Nebraska. The purchase order is for the Nebraska Veterinary Diagnostic Center, with delivery specified to 4040 E Campus Loop N, Lincoln, NE.
The purchase order covers 2 Preventive Maintenance (PM) visits per 12 months for (4) Consol, with a total contract value of $4,800.00. The delivery date is set for 03/02/2026, with payment terms of Net 30. The unloading point is specified as UNL NVDC, Room 212. The document includes standard purchasing terms and conditions, referencing the university's standard terms of purchase, and is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 2 PM visits per 12 months for (4) Consol 4,800.00 4,800.00
Your material number: 2 PM visits
Vendor: 211913
CRITICAL SYSTEM SERVICES INC
***ACH***MICHAEL R THOMAS
1210 S 2 ST
NEBRASKA CITY NE 68410-3608
A*
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: 03/02/2026
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: UNL NVDC, Rm 212
4800162164 / 12/02/2025 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 4,800.00
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 .