4800158477.pdf
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- Attached to
- PO NE|4800158477
- Contract number
- 4800158477
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to The Jackson Laboratory located in Chicago, Illinois. The purchase order is identified by the number 4800158477, dated 11/13/2025, and involves a procurement transaction between these two entities.
The purchase order is for 40 male C57BL/6J mice, aged 12 weeks old, with a strain number of 000664. The unit cost is $58.87 per mouse, resulting in a total contract value of $2,354.80. The delivery is scheduled for 11/18/2025, with the shipping destination set as UNMC Shipping and Receiving in Omaha, Nebraska. The unloading point is specified as DRC1, 6062, with contact person K.Rasineni. The terms of sale are Net 30, and the purchase order is exempt from tax under number 05-8905401. The document includes standard instructions for invoicing, packaging, and payment procedures.
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Text version
Your ref.:ARIBA_P2P
001 40 EA 12 weeks old -C57BL/6J Male mice 58.87 2,354.80
Your material number: Strain #:000664
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/18/2025
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: DRC1, 6062, K.Rasineni
4800158477 / 11/13/2025 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 2,354.80
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 .