4800145764.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145764
- Contract number
- 4800145764
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Delsys Inc., a vendor based in Natick, Massachusetts. The purchase order is identified by the number 4800145764 and was created on 09/25/2025, with a specified delivery date of 09/30/2025. The purchasing agency is UNO Purchasing, with contact information provided, and the vendor will deliver the goods to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order is for 10 units of a "Trigno Sensor Adhesive Interface: Single" at a unit cost of $40.00, resulting in a total order value of $400.00. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The University of Nebraska is tax-exempt (tax exempt #05-8905401), and the purchase order is governed by the Standard Terms of Purchase available on the university's website. The unloading point is designated as Heather Larson, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 10 EA Trigno Sensor Adhesive Interface: Single 40.00 400.00
Your material number: N/A
Vendor: 153814
DELSYS INC
***ACH***
23 STRATHMORE RD
NATICK MA 01760
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: 09/30/2025
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: Heather Larson
4800145764 / 09/25/2025 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 400.00
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 .