Purchase order 4800147591

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) contract to Anton Paar USA Inc., a vendor headquartered in Ashland, Virginia, for equipment procured by the Civil Engineering department. The contract, identified as 4800147591, encompasses three line items: two quotation-based materials with material numbers 196424 and 196426, priced at $96.00 and $119.00 respectively, and an additional $40.00 charge for shipping and handling. The total contract value is $255.00, with a delivery scheduled for October 22, 2025, to the specified unloading point of PKI 203G.

The procurement is subject to the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination freight conditions. The contract is tax-exempt under number 05-8905401 and was issued through the University's Accounting Services department. While specific details of the materials are not explicitly defined, the purchase appears to be for specialized equipment or components intended for use in the Civil Engineering department's research or operational requirements.