4800180669.pdf
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- Attached to
- PO NE|4800180669
- Contract number
- 4800180669
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to IDEXX Distribution Inc-LPD, a vendor located in Atlanta, Georgia. The order is placed by the UNL Accounting Department on behalf of the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The purchase order reference number is 4800180669, dated February 19, 2026, with a requested delivery date of February 26, 2026.
The purchase order specifies two line items totaling $2,323.48: two units of IDEXX REO 5/SOLID (material number 99-09264) at $506.24 per unit for a total of $1,012.48, and two units of IDEXX NEOSPORA X2 2/STRIP (material number 99-09566) at $655.50 per unit for a total of $1,311.00. The goods are to be delivered F.O.B. destination with freight prepaid to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, Nebraska. Payment terms are Net 30, and all shipments must include packing slips and reference the purchase order number on all documentation. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA IDEXX REO 5/SOLID 506.24 1,012.48
Your material number: 99-09264
002 2 EA IDEXX NEOSPORA X2 2/STRIP 655.50 1,311.00
Your material number: 99-09566
Vendor: 247934
IDEXX DISTRIBUTION INC-LPD
PO BOX 101327
ATLANTA GA 30392-1327
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: 02/26/2026
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: Seth J Lewin
4800180669 / 02/19/2026 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 2,323.48
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 .