4800193491.pdf
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- Attached to
- NE|4800193491
- Contract number
- 4800193491
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to IDEXX Distribution Inc-LPD, an Atlanta, Georgia-based vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is directed to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska.
The purchase order authorizes the procurement of one unit of IDEXX APV 5/SOLID equipment (material number 99-44300) at a unit cost of $702.80 for a total contract value of $702.80. The order specifies a delivery date of April 15, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status (Tax Exempt #05-8905401). The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IDEXX APV 5/SOLID 702.80 702.80
Your material number: 99-44300
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: 04/15/2026
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
4800193491 / 04/08/2026 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 702.80
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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