4800150828.pdf
PDF 25 KB Posted
- Attached to
- NE|4800150828
- Contract number
- 4800150828
- 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 numbered 4800150828, dated 10/15/2025, with a delivery date of 10/22/2025, and is associated with the University of Nebraska's procurement system (ARIBA_P2P).
The purchase order covers four line items: five years of storage from 2027-2031 at $901.00, sperm QC to 2-cell with standard strains at $498.10, sperm cryopreservation at $837.25, and import shipping per box at $425.00, totaling $2,661.35. The order is tax-exempt under number 05-8905401, with Net 30 payment terms, and will be delivered to UNMC BCC Comp Med at 4401 Dewey Ave in Omaha, NE. The shipping is F.O.B. destination, freight prepaid, with unloading to be managed by Jose Rodriguez, and the purchase 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 Five Years of Storage 2027 - 2031 901.00 901.00
Your material number: 001 002 1 EA Sperm, QC to 2-cell, Standard Strains 498.10 498.10
Your material number: 002 003 1 EA Sperm Cryopreservation 837.25 837.25
Your material number: 003 004 1 EA Import Shipping Per Box 425.00 425.00
Your material number: 004
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:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/22/2025
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
4800150828 / 10/15/2025 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 2,661.35
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 .