4800156136.pdf
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- Attached to
- PO NE|4800156136
- Contract number
- 4800156136
- 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 US Research Nanomaterials Inc., a vendor based in Houston, Texas. The purchase order is identified by the number 4800156136, dated 11/05/2025, and is specifically for the UNO Civil Engineering department.
The purchase order is for 100 grams of gamma Fe2O3 (iron oxide) with 99% purity and a particle size of 20-40 nm, priced at $0.65 per gram for a total cost of $65.00. The delivery is scheduled for 11/18/2025, with the unloading point specified as PKI 203G. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 100 G Fe2O3, gamma, 99%, 20-40 nm 100g 0.65 65.00
Your material number: US3210
Vendor: 206563
US RESEARCH NANOMATERIALS INC
3302 TWIG LEAF LN
HOUSTON TX 77084-7604
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: 11/18/2025
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
4800156136 / 11/05/2025 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 65.00
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.
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