4800130476.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130476
- Contract number
- 4800130476
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to SARSTEDT INC, a vendor based in Newton, North Carolina. The purchase order is identified by the number 4800130476, dated 07/30/2025, and is for the UNO Shipping & Receiving department, with a tax-exempt status under ID 05-8905401.
The purchase order covers two line items of laboratory filter tips: one 200 µl and another 2.5 µl, both transparent and from Biosphe, with a unit cost of $62.40 each, totaling $124.80. The delivery is scheduled for 08/31/2025 to the UNO Shipping & Receiving dock, with Paul T Deegan as the unloading point. The terms of sale are 2% - 20, Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The shipping is to be F.O.B. destination, freight prepaid, and the vendor is expected to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Filter tip, 200 µl, transparent, Biosphe 62.40 62.40
Your material number: 70.3031.275 002 1 EA Filter tip, 2.5 µl, transparent, Biosphe 62.40 62.40
Your material number: 70.3010.285
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/31/2025
SHIPPING PT.
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: Paul T Deegan
4800130476 / 07/30/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 124.80
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .