4800151005.pdf
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- Attached to
- NE|4800151005
- Contract number
- 4800151005
- 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 Newark Element 14, a vendor based in Chicago, Illinois. The purchase order is identified with the reference number 4800151005, dated 10/15/2025, and is specifically for the UNO Civil Engineering department.
The purchase order is for 25 units of an RTD Sensor, PTFD Type, 2 x 5 mm, with a material number 03AC1652. Each unit is priced at $2.52, resulting in a total order value of $63.00. The delivery is scheduled for 10/29/2025, with the unloading point specified as PKI 203G. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery terms set as F.O.B. destination, freight prepaid. The university is tax exempt, using tax exemption number 05-8905401, and requires the purchase order number to be included on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 25 EA RTD Sensor, PTFD Type, 2 x 5 mm, Compone 2.52 63.00
Your material number: 03AC1652
Vendor: 138519
NEWARK ELEMENT 14
33190 COLLECTION CTR DR
CHICAGO IL 60693-0331
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: 10/29/2025
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
4800151005 / 10/15/2025 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 63.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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