4800146966.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800146966
- Contract number
- 4800146966
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to CPC Scientific Inc., a vendor located in Milpitas, California. The purchase order is for the University of Nebraska system, specifically the Omaha campus, and is identified by the number 4800146966, dated 09/30/2025. The document indicates that UNO is a tax-exempt organization with tax ID 05-8905401.
The purchase order details two line items: 3 units of a 34 Hose Barb Non-Valved Panel Mount Coupling (material number HFC161212) priced at $24.82 each, totaling $74.46, and 3 units of a 34 Hose Barb Non-Valved In-Line Coupling (material number HFC221212) priced at $8.38 each, totaling $25.14. The total purchase order amount is $99.60. Delivery is scheduled for 10/31/2025 to UNO Shipping & Receiving, with the unloading point designated as Heather Larson. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 34 Hose Barb Non-Valved Panel Mount Coup 24.82 74.46
Your material number: HFC161212 002 3 EA 34 Hose Barb Non-Valved In-Line Coupling 8.38 25.14
Your material number: HFC221212
Vendor: 229249
CPC SCIENTIFIC INC
1900 MCCARTHY BLVD STE 204
MILPITAS CA 95035
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: 10/31/2025
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: Heather Larson
4800146966 / 09/30/2025 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 99.60
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 .