4800177059.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800177059
- Contract number
- 4800177059
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to AnalytiChem USA Inc., dba Northeast Laboratory Services, located in Winslow, Maine. The order is directed to the Nebraska Veterinary Diagnostic Center, the receiving entity located in Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers two units of Sabouraud Dextrose Agar in 10-pack format at a unit cost of $7.67 per pack, for a total contract value of $15.34. The material reference number is P1550, and the vendor identification is 175147. Delivery is scheduled for February 10, 2026, with freight to be prepaid and delivered F.O.B. destination to the Nebraska Veterinary Diagnostic Center unloading point NVDC 212. Payment terms are Net upon receipt of goods and invoice. The purchase order is dated February 5, 2026, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sabouraud Dextrose Agar - 10 pk 7.67 15.34
Your material number: P1550
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: 02/10/2026
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
4800177059 / 02/05/2026 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 15.34
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.
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