4800147240.pdf
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- Attached to
- PO NE|4800147240
- Contract number
- 4800147240
- 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 USA LAB, a vendor based in Livonia, Michigan. The purchase order is identified with the number 4800147240, dated 10/01/2025, and is associated with the UNO Purchasing department, which can be contacted at 402-554-2386.
The purchase order is for 10 units of a Buna-n Gasket with 150 Mesh 100 Micron, priced at $10.00 per unit, for a total cost of $100.00. The delivery is scheduled for 10/31/2025, with the items to be shipped to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the university's website. The university is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Buna-n Gasket with 150 Mesh 100 Micron - 10.00 100.00
Your material number: SKUBUNA150MESH-
Vendor: 248596
USA LAB
12400 BELDEN CT
LIVONIA MI 48150
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
4800147240 / 10/01/2025 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 100.00
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.
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