4800147860.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147860
- Contract number
- 4800147860
- 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 Opentrons Labworks Inc., a vendor based in Long Island City, New York. The purchase order is identified by the number 4800147860, dated 10/02/2025, and is associated with the University's purchasing system (ARIBA_P2P).
The purchase order is for 1 Opentrons OT-2 Filter Tips, 200µL, with an item description of "Optim", priced at $950.00. The delivery is scheduled for 10/09/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with the specific unloading point designated as PDavis Allwine 114. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The document indicates the university is tax-exempt and provides a tax exemption number of 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Opentrons OT-2 Filter Tips, 200µL. Optim 950.00 950.00
Your material number: 999-00081
Vendor: 225491
OPENTRONS LABWORKS INC
45 18 COURT SQUARE W 2 FL
LONG ISLAND CITY NY 11101-2955
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: 10/09/2025
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: PDavis Allwine 114
4800147860 / 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 950.00
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 .