4800147767.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800147767
- Contract number
- 4800147767
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to The Jackson Laboratory, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800147767, dated 10/02/2025, and is for various sperm-related laboratory services.
The purchase order comprises five line items with a total value of $6,112.00, including: Sperm Cryopreservation for EHD4 floxed/flox ($3,056.00), standard Sperm Cryopreservation ($985.00), Five Years of Sperm Storage from 2027-2031 ($1,060.00), Sperm Quality Control to 2-cell stage ($586.00), and Importation Shipping per Box ($425.00). The delivery is scheduled for 10/09/2025 to UNMC's BCC Comp Med department, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sperm Cryopreservation -EHD4 floxed/flox 3,056.00 3,056.00
Your material number: SPRM 002 1 EA Sperm Cryopreservation 985.00 985.00
Your material number: SPRM 003 1 EA Sperm, Five Years of Storage 2027 - 2031 1,060.00 1,060.00
Your material number: SPRM 004 1 EA Sperm, QC to 2-cell 586.00 586.00
Your material number: SPRM 005 1 EA Importation Shipping Per Box 425.00 425.00
Your material number: SPRM
Vendor: 141293
THE JACKSON LABORATORY
90260 COLLECTION CENTER DR
CHICAGO IL 60693
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
SHIPPING PT.
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: Jose Rodriguez
4800147767 / 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 6,112.00
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 .