4800234334.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234334
- Contract number
- 4800234334
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to INOTIV INC (also operating as ENVIGO RMS LLC), a vendor located in Carol Stream, Illinois. The order was placed on September 17, 2026, with a delivery date of September 24, 2026. Payment terms are Net 30, with F.O.B. Destination shipping. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling $499.50: ten units of Rodent Diet (2018, 625 Doxycycline) at $41.95 per unit for $419.50; one unit of Irradiation Handling at $65.00; and ten units of Irradiation per Kilogram at $1.50 per unit for $15.00. All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at the BCC Dock. The vendor is required to acknowledge acceptance within ten days and ensure that the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA TD.01306 - Rodent Diet (2018, 625 Doxycy 41.95 419.50
Your material number: TD.01306 002 1 EA Irradiation Handling 65.00 65.00
Your material number: HF030 003 10 EA Irradiation per Kilogram 1.50 15.00
Your material number: IF060
Vendor: 246502
INOTIV INC
ENVIGO RMS LLC
PO BOX 8523
CAROL STREAM IL 60197
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: 09/24/2026
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
4800234334 / 09/17/2026 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 499.50
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 .