4800191635.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191635
- Contract number
- 4800191635
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Udder Health Systems Inc, a vendor located in Meridian, Idaho. The order was placed on April 1, 2026, by the Department Buyer at UNL's Accounting Department. The goods are to be delivered to the Nebraska Veterinary Diagnostic Center (NVDC) in Lincoln, Nebraska, with an unloading point designated as NVDC 212.
The purchase order is for one unit of Mycoplasma Agar (Culture Plates), identified by material number MYCO and reference ARIBA_P2P, at a unit cost of $58.00 for a total contract value of $58.00. The delivery date is set for April 7, 2026, with terms of sale designated as Net/Receipt of Goods/Invoice and F.O.B. Destination. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents. Freight is to be prepaid unless otherwise indicated. UNL is tax-exempt under number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mycoplasma Agar (Culture Plates) 58.00 58.00
Your material number: MYCO
Vendor: 221339
UDDER HEALTH SYSTEMS INC
4455 S MERIDIAN RD
MERIDIAN ID 83642-6917
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: 04/07/2026
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
4800191635 / 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 58.00
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.
File details come from the government source that posted it. Updated .