4800208963.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800208963
- Contract number
- 4800208963
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Corvus Biomedical LLC, a vendor located in Crawfordsville, Indiana. The purchase order, numbered 4800208963 and dated June 9, 2026, is directed to the UNMC BCC Comparative Medicine department located in Omaha, Nebraska, with delivery scheduled for June 15, 2026.
The purchase order encompasses six line items totaling $22,559.00 for research and animal care supplies: four Ossabaw pigs at $2,078.00 each ($8,312.00 total), veterinary services including vaccines and tags at $23.00 per unit ($92.00 total), 480 kilograms of Metabolic Syndrome Diet at $20.50 per kilogram ($9,840.00 total), four bags of Lean Feed at $35.00 each ($140.00 total), 24 units of Feed Supplies at $17.00 each ($408.00 total), and shipping costs of $3,767.00. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Ossabaw Pigs 2,078.00 8,312.00
Your material number: Ossabaw Pigs 002 4 EA Veterinary Services (Vaccines, tags, hea 23.00 92.00
Your material number: Veterinary Service 003 480 EA Metabolic Syndrome Diet (Kg) 20.50 9,840.00
Your material number: Metabolic Syndrome 004 4 EA Lean Feed (bag) 35.00 140.00
Your material number: Lean Feed (bag) 005 24 EA Feed Supplies 17.00 408.00
Your material number: Feed Supplies 006 1 EA Shipping 3,767.00 3,767.00
Your material number: Shipping
Vendor: 226926
CORVUS BIOMEDICAL LLC
2409 W 400 N
CRAWFORDSVILLE IN 47933-8117
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 06/15/2026
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: BCC Dock - Comparative Me
4800208963 / 06/09/2026 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
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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 22,559.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .