4800207353.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207353
- Contract number
- 4800207353
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to The Jackson Laboratory, a vendor specializing in laboratory research materials. The order was placed on June 3, 2026, with a delivery date of June 8, 2026, and is designated for delivery to UNO's facility at 6001 Dodge Street, Omaha, Nebraska 68182. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $3,905.60: five C57BL/6J mice (male, strain 000664) at $570.76 per unit for a subtotal of $2,853.80; ten additional C57BL/6J mice (male, strain 000664) at $86.06 per unit for a subtotal of $860.60; and box charges and freight at $191.20. Payment terms are Net 30, with the vendor bearing freight costs under F.O.B. destination shipping. The order references the Standard Terms of Purchase outlined at the University of Nebraska's procurement website, unless superseded by an existing agreement between the vendor and the Board of Regents. UNO's tax-exempt status (#05-8905401) is noted to apply to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Strain: 000664 Sex: M Genotype: N/A Age: 570.76 2,853.80
Your material number: C57BL/6J 002 10 EA Strain: 000664 Sex: M Genotype: N/A Age: 86.06 860.60
Your material number: C57BL/6J 003 1 EA Box charges and freight 191.20 191.20
Your material number: C57BL/6J
Vendor: 141293
THE JACKSON LABORATORY
90260 COLLECTION CENTER DR
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/08/2026
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
4800207353 / 06/03/2026 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 3,905.60
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 .