4800162243.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162243
- Contract number
- 4800162243
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln's Accounting Department, located in Lincoln, Nebraska. The purchase order is addressed to Life Technologies Corporation, situated in Pittsburgh, Pennsylvania, with the delivery destination set as the Nebraska Veterinary Diagnostic Center in Lincoln, NE.
The purchase order covers two specific laboratory items: 2 units of VetMAX Xeno Internal Positive Control at $754.65 per unit (totaling $1,509.30) and 1 VetMAX-Gold MAP Detection Kit priced at $1,028.65, bringing the total order value to $2,537.95. The order is dated 12/02/2025, with a specified delivery date of 12/09/2025, and includes payment terms of Net 30. The purchase is tax-exempt under number 05-8905401 and will be processed with F.O.B. destination and freight prepaid conditions. The unloading point is designated as Zachary B Brown, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA VetMAX Xeno Internal Positive Control - 754.65 1,509.30
Your material number: A29767 002 1 EA VetMAX-Gold MAP Detection Kit 1,028.65 1,028.65
Your material number: A29809
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
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: 12/09/2025
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: Zachary B Brown
4800162243 / 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 2,537.95
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 .