4800207227.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207227
- Contract number
- 4800207227
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to VMRD INC, a vendor located in Pullman, Washington. The order was placed on June 2, 2026, with a required delivery date of June 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Tax Exempt #05-8905401.
The purchase order covers two laboratory items: one RMSF Substrate Slide (material number SLD-IFA-RMSF) at $35.05 and one Ehrlichia canis Negative Serum (material number NC-IFA-EC) at $24.31, for a total order value of $59.36. Payment terms are Net 30, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all packages must include the purchase order number and packing slips. The order was processed on behalf of the Board of Regents of the University of Nebraska with purchasing authority noted.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA RMSF Substrate Slide 35.05 35.05
Your material number: SLD-IFA-RMSF 002 1 EA Ehrlichia canis Negative Serum 24.31 24.31
Your material number: NC-IFA-EC
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/09/2026
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
4800207227 / 06/02/2026 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 59.36
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 .