4800145989.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145990
- Contract number
- 4800145990
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to NEBR Scientific, Division of Cyrgus Co LLC, headquartered in Omaha, Nebraska. The purchase order is for the University's Biological Sciences department and is identified by the PO number 4800145989, dated 09/25/2025.
The purchase order is for 8 Sheep Eyes, with a unit cost of $25.25, totaling $202.00. The delivery is scheduled for 09/29/2025, with the unloading point specified as 402 Manter-VHurd. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The University is tax-exempt (Tax Exempt #05-8905401), and payment is to be made to the UNL Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Sheep Eyes 25.25 202.00
Your material number: PAIL482-10
Vendor: 113327
NEBR SCIENTIFIC
DIV CYRGUS CO LLC
828 CROWN POINT AVE
OMAHA NE 68110-2828
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 09/29/2025
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: 402 Manter-VHurd
4800145989 / 09/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 202.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .