4800218196.pdf
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- Attached to
- PO NE|4800218196
- Contract number
- 4800218196
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Avian Vaccine Services LLC (AVS BIO), a vendor located in New York. The order was placed on July 15, 2026, under the reference number ARIBA_P2P 4800218196, with the university's tax-exempt status number 05-8905401. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit (1 EA) of a 10ml avian vaccine product with material number 10100761, priced at $136.85 for a total order value of $136.85. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, by July 22, 2026, with unloading coordinated by Seth J Lewin. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10ml 136.85 136.85
Your material number: 10100761
Vendor: 234479
AVIAN VACCINE SERVICES LLC
AVS BIO
PO BOX 24164
NEW YORK NY 10087-4164
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: 07/22/2026
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
4800218196 / 07/15/2026 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 136.85
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 .