4800221191.pdf
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- Attached to
- NE|4800221191
- Contract number
- 4800221191
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Animal Cages LLC, a vendor located at 636 S 72 Street, Omaha, Nebraska 68114. The purchase order is dated July 28, 2026, with reference number 4800221191, and is being processed through the ARIBA P2P procurement system. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to the terms and conditions of the Board of Regents of the University of Nebraska.
The purchase order covers two line items for delivery to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of August 4, 2026. Line item 001 specifies four stainless steel spring-loaded safety bars at $25.00 per unit, totaling $100.00. Line item 002 covers handling services for 100 units at $0.07 per unit, totaling $7.00. The purchase order total is $107.00, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA stainless steel spring loaded safety bar 25.00 100.00
Your material number: 0 002 100 EA handling 0.07 7.00
Your material number: 0
Vendor: 222143
ANIMAL CAGES LLC
CDE ANIMAL CAGES
636 S 72 ST
OMAHA NE 68114
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: 08/04/2026
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
4800221191 / 07/28/2026 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 107.00
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 .