4800161212.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161212
- Contract number
- 4800161212
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Administrators of the Tulane Education Fund's Tulane National Primate Research Center in Covington, Louisiana identified as the vendor. The purchase order is numbered 4800161212 and dated 11/25/2025, with a delivery date of 12/01/2025 to UNMC BCC Comp Med located at 4401 Dewey Ave in Omaha, Nebraska.
The purchase order covers three line items: 6 naïve rhesus non-human primates (NHP) at a unit cost of $17,290.00 totaling $103,740.00, 1 unit of clinic supplies at $674.50, and 1 unit of clinic time at $1,766.02. The total purchase order value is $106,180.52, with payment terms set at Net 30. The order is governed by the University of Nebraska's standard terms of purchase, and the vendor is to deliver the items F.O.B. destination with freight prepaid. The unloading point is specified as Jose Rodriguez, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA Animal cost - NHP 17,290.00 103,740.00
Your material number: Naïve rhesus 002 1 EA Clinic Supplies 674.50 674.50
Your material number: Clinic Supplies 003 1 EA Clinic Time 1,766.02 1,766.02
Your material number: Clinic Time
Vendor: 234763
ADMINISTRATORS OF THE TULANE ED FU
TULANE NATIONAL PRIMATE RESRCH CTR
18703 THREE RIVERS ROAD
COVINGTON LA 70433
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: 12/01/2025
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: Jose Rodriguez
4800161212 / 11/25/2025 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 106,180.52
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 .