4800176124.pdf
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- Attached to
- PO NE|4800176124
- Contract number
- 4800176124
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to AAALAC International (Association for Assessment and Accreditation of Laboratory Animal Care), a vendor located in Frederick, Maryland. The order was placed on February 3, 2026, with a purchase order number of 4800176124 and is to be delivered to UNL's Institutional Animal Care Program located at 110 Mussehl Hall in Lincoln, Nebraska.
The purchase order is for an annual accreditation fee for UNL's AAALAC accreditation in the amount of $7,421.00. The order consists of one line item for one unit, classified as an annual fee with material number ANN - GROUP VII. The delivery date is set for February 28, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt status (05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Annual fee for UNL's AAALAC accreditatio 7,421.00 7,421.00
Your material number: ANN - GROUP VII
Vendor: 158717
AAALAC INTL
ASSOC FOR ASSMT&ACCRED OF LAB ANI
5205 CHAIRMANS CT STE 300
FREDERICK MD 21703
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INSTITUTIONAL ANIMAL CARE PROGRAM
110 MUSSEHL HALL
1915 N 38TH ST
LINCOLN NE 68583-0720
Delivery Date: 02/28/2026
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: MUSH 110
4800176124 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 7,421.00
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 .