4800141493.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141493
- Contract number
- 4800141493
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Urban Feed & Supply Co/Gateway Lab Supply, located in St. Louis, Missouri. The purchase order is dated 09/10/2025, with a delivery date of 09/26/2025, and is for the University's Shipping & Receiving department, with the specific unloading point being Trail, B. AH 527. The document includes a tax-exempt number (05-8905401) and is governed by the University's standard terms of purchase.
The purchase order comprises five line items totaling $777.00, including 20 units of 1/8" bed o'cob at $13.00 each, 10 units of Aspen shavings at $17.00 each, 5 units of 50 LB. PROLAB RMH 3000 at $25.00 each, 6 units of 1.25 CU FT PEL O'COB at $12.00 each, and a shipping and handling charge of $150.00. The payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days, and all invoices and packages must reference the purchase order number to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 20 EA 1/8" bed o'cob 13.00 260.00
Your material number: COB 1/8 002 10 EA Aspen shavings 17.00 170.00
Your material number: NEPCO-ASP SHV
003 5 EA 50 LB. PROLAB RMH 3000 25.00 125.00
Your material number: 5P00
004 6 EA 1.25 CU FT PEL O'COB 12.00 72.00
Your material number: COB PELBP
005 1 EA S & H 150.00 150.00
Your material number: 0
Vendor: 220534
URBAN FEED & SUPPLY CO
GATEWAY LAB SUPPLY
PO BOX 15153
ST LOUIS MO 63110
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: 09/26/2025
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: Trail, B. AH 527
4800141493 / 09/10/2025 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 777.00
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 .