4800155692.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800155692
- Contract number
- 4800155692
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Braintree Sci Inc, a vendor based in Braintree, Massachusetts. The purchase order is identified by the number 4800155692 and dated 11/04/2025, with a specified delivery date of 11/10/2025. The transaction involves UNO's Shipping & Receiving department, with the delivery destination set at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order is for 2 units of a Soft Temp Reusable Veterinary Pad, sized 16 x 20, with a unit cost of $46.00, totaling $92.00. The order references the material number AP-AV 016 and is subject to the University's Standard Terms of Purchase. The transaction is tax-exempt under ID 05-8905401, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid. The unloading point is specified as Trail, B. AH 527, and the purchase is to be made on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Soft Temp Reusale Veterinary Pad 16 x 20 46.00 92.00
Your material number: AP-AV 016
Vendor: 101642
BRAINTREE SCI INC
**ACH**
PO BOX 850498
BRAINTREE MA 02185-0498
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: 11/10/2025
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: Trail, B. AH 527
4800155692 / 11/04/2025 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 92.00
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.
File details come from the government source that posted it. Updated .