4800172413.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172413
- Contract number
- 4800172413
- Issued by
- Nebraska
About this file
This purchase order was issued by the University of Nebraska at Omaha (UNO) to Charles River Lab-Live Animals, a vendor located in New York, under purchase order number 4800172413 dated January 21, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The buyer contact is identified as Dept Buyer at 402-472-2126. UNO's tax-exempt status number is 05-8905401, and the billing address is located at the Accounting Services department, 6001 Dodge Street, Omaha, Nebraska.
The purchase order specifies delivery of laboratory animals and related freight services to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha by January 26, 2026. Line items include 20 female CFW mice (49-55 days old) at $15.52 per unit totaling $310.40, 20 male CFW mice (49-55 days old) at $17.54 per unit totaling $350.80, and freight and crates at $176.86. The total purchase order amount is $838.06. Payment terms are Net 30, with F.O.B. delivery destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Female CFW MOUSE 49-55* Days 15.52 310.40
Your material number: 024CFW 002 20 EA Male CFW MOUSE 49-55* Days 17.54 350.80
Your material number: 024CFW 003 1 EA Freight and crates 176.86 176.86
Your material number: 024CFW
Vendor: 209803
CHARLES RIVER LAB-LIVE ANIMALS
GPO BOX 27812
NEW YORK NY 10087-7812
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: 01/26/2026
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: Trail, B. AH 527
4800172413 / 01/21/2026 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 838.06
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 .