4800153919.pdf
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- Attached to
- PO NE|4800153919
- Contract number
- 4800153919
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800153919) issued by the University of Nebraska at Omaha (UNO) on 10/28/2025, involving Berkeley Nucleonics Corp, a vendor located in San Rafael, California. The purchase order is for the University of Nebraska system, specifically processed through UNO Purchasing, with a tax-exempt status under number 05-8905401.
The purchase order is for one (1) X-Ray and Gamma Radiation Person (material number PM1630M) at a unit and total cost of $1,064.00. The delivery is scheduled for 11/30/2025, with the items to be shipped to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The F.O.B. (Free On Board) status is set to destination, with freight prepaid, and the unloading point is designated as Paul T Deegan.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PM1630M X-Ray and Gamma Radiation Person 1,064.00 1,064.00
Your material number: PM1630M
Vendor: 119286
BERKELEY NUCLEONICS CORP
**ACH**
2955 KERNER BLVD
SAN RAFAEL CA 94901-5516
A*
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: 11/30/2025
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: Paul T Deegan
4800153919 / 10/28/2025 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 1,064.00
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 .