4800147591.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147591
- Contract number
- 4800147591
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) through its Accounting Services department, located in Omaha, Nebraska. The vendor is Anton Paar USA Inc., headquartered in Ashland, Virginia, with vendor number 216183. The purchase order is specifically for the UNO Civil Engineering department, with a tax-exempt status under number 05-8905401.
The purchase order covers three line items: two quotations for unspecified materials with material numbers 196424 and 196426, priced at $96.00 and $119.00 respectively, and a shipping and handling charge of $40.00. The total purchase order amount is $255.00. The delivery is scheduled for 10/22/2025, with the unloading point specified as PKI 203G. The terms of sale are Net 30, and the order is F.O.B. destination, with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quotation 820286121 8544429090 | US 96.00 96.00
Your material number: 196424 002 1 EA Quotation 820286118 8544429090 | US 119.00 119.00
Your material number: 196426 003 1 EA Shipping & Handling 40.00 40.00
Your material number: S&H
Vendor: 216183
ANTON PAAR USA INC
10215 TIMBER RIDGE DR
ASHLAND VA 23005-8135
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO CIVIL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 10/22/2025
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: PKI 203G, Seunghee Kim
4800147591 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 255.00
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 .