4800147282.pdf
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- Attached to
- PO NE|4800147282
- Contract number
- 4800147282
- 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 Raise3D Technologies Inc., a vendor based in Stafford, Texas. The purchase order is identified by the number 4800147282, dated 10/01/2025, and is for goods to be delivered to UNO's Shipping & Receiving department.
The purchase order details the procurement of an Extruder Front Cooling Fan Pro2 Series O, with a unit cost of $19.99, and includes a shipping cost of $9.99, bringing the total purchase order amount to $29.98. The delivery is scheduled for 10/31/2025, with the unloading point specified as Heather Larson. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase found on the university's website. The order is tax-exempt under the number 05-8905401 and is to be delivered F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Extruder Front Cooling Fan Pro2 Series O 19.99 19.99
Your material number: 8921295388708 002 1 EA shipping cost 9.99 9.99
Your material number: shipping
Vendor: 229577
RAISE3D TECHNOLOGIES INC
13310 PIKE RD
STAFFORD TX 77477
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
4800147282 / 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 29.98
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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