4800130931.pdf
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- Attached to
- PO NE|4800130931
- Contract number
- 4800130931
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800130931) issued by the University of Nebraska at Omaha (UNO) to NEOGEN CORP, specifically their GENESEEK division located in Chicago, IL. The purchase order is dated 07/31/2025 and is associated with the state of Nebraska, with UNO's billing address in Omaha and the shipping destination also located in Omaha. The university is identified as a tax-exempt entity with tax exemption number 05-8905401.
The purchase order is for 1 unit of Mannitol Salt Agar (MSA), 500g, with a unit cost of $73.00, totaling $73.00. The delivery is scheduled for 08/31/2025, with the unloading point specified as Paul T Deegan. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order references the material number NCM0078A and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order must be acknowledged within 10 days, and all invoices and packages must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mannitol Salt Agar (MSA), 500 g 73.00 73.00
Your material number: NCM0078A
Vendor: 114324
NEOGEN CORP
GENESEEK
25155 NETWORK PL
CHICAGO IL 60673-1251
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
4800130931 / 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
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 73.00
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.
File details come from the government source that posted it. Updated .