4800183868.pdf
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- Attached to
- PO NE|4800183868
- Contract number
- 4800183868
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to BioMérieux Inc., a medical diagnostics vendor located in St. Louis, Missouri. The order is dated March 3, 2026, and is designated for delivery to the UNL Food Science & Technology department in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Net 30 payment terms.
The purchase order covers two units of VIDAS Salmonella test kits (Material Number 30707) at a unit cost of $377.45 each, for a total contract value of $754.90. Delivery is scheduled for March 13, 2026, with freight prepaid and delivery on an F.O.B. destination basis. The goods are to be unloaded at the department contact point, Waraporn G Mahlman. Billing is directed to the University of Nebraska-Lincoln Accounting Department, with the purchase order number required on all packages, invoices, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA VIDAS Salmonella 377.45 754.90
Your material number: 30707
Vendor: 191187
BIOMERIEUX INC
PO BOX 500308
ST LOUIS MO 63150-0308
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 03/13/2026
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: Waraporn G Mahlman
4800183868 / 03/03/2026 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 754.90
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.
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