4800150406.pdf
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- Attached to
- NE|4800150406
- Contract number
- 4800150406
- 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 MatterHackers Inc., a vendor based in Lake Forest, California. The purchase order is identified by the number 4800150406, dated 10/14/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the procurement of 3D printing filament, specifically 6 units of Bambu Lab Black PAHT-CF Filament (1.75m) at $64.99 each, totaling $389.94, and 6 units of Bambu Lab PLA-CF Filament (1.75mm 1kg) at $45.99 each, totaling $91.98 per line item. The total purchase order value is $665.88, with delivery scheduled for 10/31/2025 to UNO Shipping & Receiving. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Bambu Lab Black PAHT-CF Filament - 1.75m 64.99 389.94
Your material number: M5VJHWST 002 2 EA Bambu Lab PLA-CF Filament - 1.75mm 1kg 45.99 91.98
Your material number: M-CAM-HUY0 003 2 EA Bambu Lab PLA-CF Filament - 1.75mm 1kg 45.99 91.98
Your material number: M-DJV-UV7L 004 2 EA Bambu Lab PLA-CF Filament - 1.75mm 1kg 45.99 91.98
Your material number: M-517-FTPW
Vendor: 225006
MATTERHACKERS INC
20321 VALENCIA CIR
LAKE FOREST CA 92630
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
4800150406 / 10/14/2025 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 665.88
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 .