4800149289.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149289
- Contract number
- 4800149289
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Charles River Laboratories, a live animal vendor located in New York. The purchase order is for the University of Nebraska system, specifically involving the UNO Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order details the procurement of laboratory mice, specifically 20 male CFW mice aged 42-48 days at $15.45 each (total $309.00), 20 female CFW mice aged 42-48 days at $14.37 each (total $287.40), and 20 male BALB/C mice aged 42-48 days at $29.33 each (total $586.60). An additional charge of $252.66 is included for freight and crates. The total purchase order amount is $1,435.66, with delivery scheduled for 10/13/2025 to the UNO Shipping & Receiving dock. The payment terms are net 30, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Male CFW MOUSE 42-48* Days 15.45 309.00
Your material number: 024CFW 002 20 EA Feale CFW MOUSE 42-48* Days 14.37 287.40
Your material number: 024CFW 003 20 EA Male BALB/C MOUSE 42-48* Days 29.33 586.60
Your material number: 028BALB/C 004 1 EA Freight and crates 252.66 252.66
Your material number: 0
Vendor: 209803
CHARLES RIVER LAB-LIVE ANIMALS
GPO BOX 27812
NEW YORK NY 10087-7812
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
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: Trail, B. AH 527
4800149289 / 10/08/2025 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
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 1,435.66
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 .