4800154458.pdf
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- Attached to
- PO NE|4800154458
- Contract number
- 4800154458
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Aunt Flow Corp, a vendor based in Columbus, Ohio. The purchase order is identified by the number 4800154458, dated 10/29/2025, and is for a tax-exempt state agency with the tax exemption number 05-8905401.
The purchase order details three line items: 2 Universal Cartridge Tubed Applicator Tams at $140.00 each (total $280.00), 10 Tariff Surcharges at $10.00 each (total $100.00), and 8 Signature Vended Pad Cartridges Organic at $140.00 each (total $1,120.00). The total purchase order amount is $1,500.00, with delivery scheduled for 11/05/2025 to UNO Shipping & Receiving. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Amber R Ponce, KH 438, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Universal Cartridge Tubed Applicator Tam 140.00 280.00
Your material number: AF-TAMP-UNVL 002 10 EA Tariff Surcharge 10.00 100.00
Your material number: Tariff Surcharge 003 8 EA Signature Vended Pad Cartridges Organic 140.00 1,120.00
Your material number: AF-PADS-CTRGVERT
Vendor: 229721
AUNT FLOW CORP
757 GARDEN RD #205
COLUMBUS OH 43214
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: 11/05/2025
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: Amber R Ponce, KH 438
4800154458 / 10/29/2025 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 1,500.00
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 .