4800233894.pdf
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- Attached to
- PO NE|4800233894
- Contract number
- 4800233894
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Research Diets Inc., a vendor located in New Brunswick, New Jersey. The order was placed on September 16, 2026, with a tax-exempt status number 05-8905401. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Payment is to be directed to UNL's Accounting Department in Lincoln, Nebraska.
The purchase order covers 25 units of Clinton/Cybulsky High Fat Rodent Diet W (material number D12108C) at a unit cost of $54.00, for a total contract value of $1,350.00. Delivery is scheduled for September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as E119 Beadle-Sun. The terms of sale are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase unless another agreement between the vendor and the Board of Regents applies. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 25 EA Clinton/Cybulsky High Fat Rodent Diet W 54.00 1,350.00
Your material number: D12108C
Vendor: 153459
RESEARCH DIETS INC
20 JULES LN
NEW BRUNSWICK NJ 08901-3642
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/23/2026
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: E119 Beadle - Sun
4800233894 / 09/16/2026 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 1,350.00
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.
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