4800147718.pdf
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- Attached to
- PO NE|4800147718
- Contract number
- 4800147718
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800147718) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Inotiv Inc. (Vendor #246188), a research products company based in West Lafayette, Indiana. The purchase order is dated 10/02/2025, with a specified delivery date of 10/09/2025, and will be delivered to the UNMC BCC Comp Med facility at 4401 Dewey Ave, Omaha, NE.
The purchase order is for one (1) unit of Rabbit Pads Diamond Pad, 14-ply, sized 26 x 31, with a unit cost and total cost of $165.95. The payment terms are Net 30, with the order being F.O.B. destination and freight prepaid. The unloading point is specified as Anthony Nowicki, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and the order requires that the P.O. number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rabbit Pads Diamond Pad 14 ply 26 x 31 165.95 165.95
Your material number: T.1501
Vendor: 246188
INOTIV INC
BASI RESEARCH PRODUCTS INC
2701 KENT AVE
WEST LAFAYETTE IN 47906
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/09/2025
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: Anthony Nowicki
4800147718 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 165.95
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 .