4800191476.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191476
- Contract number
- 4800191476
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Analytichem USA Inc., doing business as Northeast Laboratory Services, located in Winslow, Maine. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The vendor identification number is 175147, and the purchase order reference number is 4800191476, dated April 1, 2026.
The purchase order covers 20 units of Colorex Stec Agar 20ML (material number CHRP0004) at a unit cost of $56.90, totaling $1,138.00. The goods are to be delivered by May 4, 2026, to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, Nebraska 68583-0907. Delivery terms are F.O.B. destination with freight prepaid. Payment will be made net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips. The University of Nebraska is tax exempt (Tax Exempt #05-8905401), and payment terms are governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified in an executed agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 20 EA COLOREX STEC AGAR 20ML CHRP0004 56.90 1,138.00
Your material number: CHRP0004
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: 05/04/2026
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: Beth Holz
4800191476 / 04/01/2026 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 1,138.00
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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