4800157921.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157921
- Contract number
- 4800157921
- 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 identified by the number 4800157921, dated 11/12/2025, and involves a transaction between the University of Nebraska and the vendor, with a tax-exempt status under ID 05-8905401.
The purchase order is for 5 female mice (C57BL6 strain) at 40 weeks, priced at $206.35 each, totaling $1,031.75, with an additional $92.75 for box charges and freight. The total purchase order amount is $1,124.50, with delivery scheduled for 11/17/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The unloading point is specified as Trail, B. AH 527, and the payment terms are Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 000664 female mice 40 weeks 206.35 1,031.75
Your material number: C57BL6 002 1 EA Box charges and freight 92.75 92.75
Your material number: 0
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: 11/17/2025
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
4800157921 / 11/12/2025 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 1,124.50
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 .