4800170789.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170789
- Contract number
- 4800170789
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln to Analytichem USA Inc., a vendor located in Winslow, Maine. The purchase order is for the Nebraska Veterinary Diagnostic Center, located in Lincoln, Nebraska, with delivery scheduled for January 20, 2026. The order references the University's tax-exempt status and includes specific purchasing instructions and terms of sale.
The purchase order comprises two line items: 1 package of Sabouraud Dextrose Agar (10-pack) priced at $7.67, and 20 packages of TSA 5% Blood Agar (10-pack) priced at $8.05 each, totaling $161.00. The total purchase order amount is $168.67, with delivery to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice. The purchase includes specific instructions for packaging, invoicing, and payment, with the requirement that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sabouraud Dextrose Agar 10 pk 7.67 7.67
Your material number: P1550 002 20 EA TSA 5% Blood Agar 10 pk 8.05 161.00
Your material number: P1100
Vendor: 175147
ANALYTICHEM USA INC
NORTHEAST LABORATORY SERVICES
227 CHINA RD
WINSLOW ME 04901
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: 01/20/2026
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: NVDC 212
4800170789 / 01/14/2026 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 168.67
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 .