4800181872.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181872
- Contract number
- 4800181872
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VMRD INC, a vendor located in Pullman, Washington. The order is governed by the Standard Terms of Purchase as established by the University of Nebraska's Board of Regents. The procurement is destined for the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska, with delivery scheduled for March 3, 2026. The purchase order reference number is 4800181872, dated February 24, 2026.
The purchase order covers one unit of IFA Special Serum Diluting Buffer (100ml), identified by material number SSDB-100ml, at a unit cost of $49.41 for a total order value of $49.41. Payment terms are Net 30, with the shipment to be made F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation. UNL's tax-exempt number is 05-8905401, and payment should be directed to the UNL Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IFA Special Serum Diluting Buffer - 100 49.41 49.41
Your material number: SSDB-100ml
Vendor: 123789
VMRD INC
PO BOX 502
PULLMAN WA 99163-0502
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: 03/03/2026
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
4800181872 / 02/24/2026 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 49.41
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 .