4800141007.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141007
- Contract number
- 4800141007
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to the vendor INVIVOGEN, based in San Diego, California. The purchase order is identified with the number 4800141007, dated 09/09/2025, and involves a transaction between the University of Nebraska's Board of Regents and the specified vendor.
The purchase order is for one unit of a "Selection antibiotic for bacteria and ma" with a material number of ant-pr-1, priced at $153.00. The delivery is scheduled for 09/15/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The specific unloading point is noted as PDavis Allwine 114. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order being tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Selection antibiotic for bacteria and ma 153.00 153.00
Your material number: ant-pr-1
Vendor: 154814
INVIVOGEN
**ACH**
10515 VISTA SORRENTO PKWY
SAN DIEGO CA 92121-2712
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: 09/15/2025
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: PDavis Allwine 114
4800141007 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 153.00
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 .