4800170087.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170087
- Contract number
- 4800170087
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Research Diets Inc., located in New Brunswick, New Jersey. The purchase order is identified by the number 4800170087, dated 01/13/2026, with a delivery date of 01/19/2026.
The purchase order covers three line items: 12.500 EA of RD Low Fat Diet Without Cholesterol at $43.00 per unit (total $537.50), 25 EA of RD Western Diet at $41.50 per unit (total $1,037.50), and 1 EA of Irradiate at $250.00 (total $250.00). The total purchase order amount is $1,825.00, with payment terms of Net 30. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point designated as DRC1, 6062, K.Rasineni. The purchase 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 12.500 EA RD Low Fat Diet Without Cholesterol 43.00 537.50
Your material number: 98121701i 002 25 EA RD Western Diet 41.50 1,037.50
Your material number: D12079Bi 003 1 EA Irradiate 250.00 250.00
Your material number: Irradiate
Vendor: 153459
RESEARCH DIETS INC
20 JULES LN
NEW BRUNSWICK NJ 08901-3642
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: 01/19/2026
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: DRC1, 6062, K.Rasineni
4800170087 / 01/13/2026 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 1,825.00
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 .