4800156483.pdf
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- Attached to
- PO NE|4800156483
- Contract number
- 4800156483
- 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 Laser Ammo USA Inc., a vendor based in Great Neck, New York. The purchase order is identified by the number 4800156483, dated 11/06/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the acquisition of a Recoil Enabled Training Rifle (RIS) for $654.72, along with an LM4 CO2 Magazine Fee for Custom Purchase at $30.75, and shipping costs of $16.72, bringing the total order value to $702.19. The delivery is scheduled for 11/30/2025 to UNO Shipping & Receiving, with Jeffrey Kaipust as the unloading point contact. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Recoil Enabled Training Rifle (RIS) - RE 654.72 654.72
Your material number: SKU: AR15-RIS 002 1 EA LM4 CO2 Magazine Fee for Custom Purchase 30.75 30.75
Your material number: SKU: LM4 CO2 Magaz 003 1 EA Shipping 16.72 16.72
Your material number: NA
Vendor: 227741
LASER AMMO USA INC
200 MIDDLE NECK ROAD SUITE A
GREAT NECK NY 11021
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: Jeffrey Kaipust
4800156483 / 11/06/2025 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 702.19
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 .