4800221789.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221789
- Contract number
- 4800221789
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Research Diets Inc., a vendor located in New Brunswick, New Jersey. The purchase order is dated July 30, 2026, with a reference number of 4800221789 and is assigned to UNMC General Supply for delivery to the UNMC General Supply facility in Omaha, Nebraska.
The purchase order encompasses two line items totaling $1,250.00: 25 units of Rodent Diet With 60 kcal% Fat at $40.00 per unit ($1,000.00 total) and 1 unit of 10 to 20 kGy gamma-irradiation service at $250.00. Delivery is scheduled for August 6, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 25 EA Rodent Diet With 60 kcal% Fat 40.00 1,000.00
Your material number: D12492i 002 1 EA 10 to 20 kGy gamma-Irradiation 250.00 250.00
Your material number: Irradiate
Vendor: 153459
RESEARCH DIETS INC
20 JULES LN
NEW BRUNSWICK NJ 08901-3642
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/06/2026
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
4800221789 / 07/30/2026 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
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 1,250.00
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 .