4800178595.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178595
- Contract number
- 4800178595
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to AGDIA INC, a vendor located in Elkhart, Indiana. The order is dated February 11, 2026, with UNL's Plant Science Initiative as the receiving department. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is subject to state payment procedures through the Nebraska State Treasury.
The purchase order covers one unit of NPTII Elisa Pathoscreen kit with Peroxidase (material number PSP 73000/0480) at a unit cost of $960.00, for a total contract value of $960.00. Delivery is scheduled for February 18, 2026, to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with F.O.B. Destination terms and freight prepaid. Payment terms are Net 30. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NPTII Elisa Pathoscreen kit, Peroxidase 960.00 960.00
Your material number: PSP 73000/0480
Vendor: 138657
AGDIA INC
52642 COUNTY RD 1
ELKHART IN 46514-9753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/18/2026
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: E119 Beadle Butler
4800178595 / 02/11/2026 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 960.00
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 .