4800163160.pdf
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- Attached to
- PO NE|4800163160
- Contract number
- 4800163160
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Charles River Laboratories, a vendor located in New York, NY. The purchase order is for laboratory animals and is addressed to UNO's Shipping & Receiving department, with a delivery destination of 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order includes 2 male SAS SD rats weighing 51-75 grams at $33.14 each, totaling $66.28, and 4 female SAS SD rats weighing 50-65 grams at $34.59 each, totaling $138.36. An additional $168.44 is charged for freight and crates. The total purchase order amount is $373.08, with payment terms of Net 30. The delivery date is set for 12/15/2025, and the specific unloading point is designated as Trail, B. AH 527. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Male SAS SD RAT 51-75 Grams 33.14 66.28
Your material number: 400SASSD 002 4 EA Female SAS SD RAT 50-65 Grams 34.59 138.36
Your material number: 400SASSD 003 1 EA Freight and crates 168.44 168.44
Your material number: 0
Vendor: 209803
CHARLES RIVER LAB-LIVE ANIMALS
GPO BOX 27812
NEW YORK NY 10087-7812
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: 12/15/2025
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
4800163160 / 12/04/2025 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 373.08
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 .