4800148953.pdf
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- Attached to
- PO NE|4800148953
- Contract number
- 4800148953
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to The Jackson Laboratory, located in Chicago, IL. The purchase order is numbered 4800148953 and dated 10/07/2025, with a delivery date of 10/13/2025. The purchasing agency is UNO Accounting Services, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order is for various quantities of male and female mice of the C57BL6 strain at different age stages, ranging from 7 to 82 weeks old. The total order consists of 16 mice across six line items, with unit costs varying from $40.27 to $496.47 per mouse. The total purchase order amount is $5,866.35, which includes a shipping and handling charge of $463.75. The delivery is to be made to UNO Shipping & Receiving, with the unloading point specified as Trail, B. AH 527. The payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 000664 male mice 7 weeks 40.27 201.35
Your material number: C57BL6
002 1 EA S & H 463.75 463.75
Your material number: 0 003 5 EA 000664 male mice 16 weeks 81.18 405.90
Your material number: C57BL6 004 2 EA 000664 female mice 78 weeks 462.60 925.20
Your material number: C57BL6 005 3 EA 000664 male mice 78 weeks 462.60 1,387.80
Your material number: C57BL6 006 5 EA 000664 male mice 82 weeks 496.47 2,482.35
Your material number: C57BL6
Vendor: 141293
THE JACKSON LABORATORY
90260 COLLECTION CENTER DR
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/13/2025
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: Trail, B. AH 527
4800148953 / 10/07/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 5,866.35
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 .