4800172761.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172761
- Contract number
- 4800172761
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to The Jackson Laboratory, vendor number 141293, located at 90260 Collection Center Drive, Chicago, Illinois 60693. The purchase order is dated January 22, 2026, with payment terms of Net 30 and F.O.B. shipping point. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises four line items totaling $6,066.04 for laboratory mice and associated shipping costs. Specifically, the purchase includes 5 female C57BL/6J mice at 82 weeks of age at $513.85 each ($2,569.25 total), 5 male C57BL/6J mice at 82 weeks of age at $513.85 each ($2,569.25 total), 3 male C57BL/6J mice at 40 weeks of age at $213.58 each ($640.74 total), and a box and freight charge of $286.80. Delivery is scheduled for February 2, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska 68182. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must reference purchase order number 4800172761. Payment will be made by Nebraska State Treasury warrant to UNO's Accounting Services department.
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 5 EA C57BL/6J female 82 weeks 513.85 2,569.25
Your material number: C57BL/6J 002 5 EA C57BL/6J male 82 weeks 513.85 2,569.25
Your material number: C57BL/6J 003 3 EA C57BL/6J male 40 weeks 213.58 640.74
Your material number: C57BL/6J 004 1 EA Box and freight charge 286.80 286.80
Your material number: C57BL/6J
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/02/2026
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: Trail, B. AH 527
4800172761 / 01/22/2026 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 6,066.04
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 .