4800130894.pdf
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- Attached to
- PO NE|4800130894
- Contract number
- 4800130894
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4800130894) issued by the University of Nebraska at Omaha (UNO) to MISUMI USA INC, located in Chicago, IL. The purchase order is dated 07/31/2025, with a delivery date of 08/31/2025, and will be shipped to UNO Shipping & Receiving in Omaha, NE. The document indicates that the university is tax exempt (Tax Exempt #05-8905401) and the transaction will be governed by the Standard Terms of Purchase available on the university's website.
The purchase order covers three line items of precision linear shafts and a custom part, with a total contract value of $268.76. Specifically, the items include: 1) a Linear Shaft with Configurable Ends (Precis) priced at $109.46, 2) another Linear Shaft with Configurable Ends (Precis) priced at $83.80, and 3) a Custom Part (SC2507-5343U-ROD-SPECS) priced at $75.50. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The unloading point is specified as Paul T Deegan, and the purchasing contact is UNO Purchasing, reachable at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Linear Shaft - Configurable Ends, Precis 109.46 109.46
Your material number: FPSFJDD-D9-L450-F2 002 1 EA Linear Shaft - Configurable Ends, Precis 83.80 83.80
Your material number: FPSFJDD-D10-L450-F 003 1 EA Custom Part SC2507-5343U-ROD-SPECS 75.50 75.50
Your material number: SC2507-5343U-ROD-S
Vendor: 202623
MISUMI USA INC
26797 NETWORK PLACE
CHICAGO IL 60673-1267
A*
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
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: Paul T Deegan
4800130894 / 07/31/2025 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
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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 268.76
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 .