4800157948.pdf
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- Attached to
- PO NE|4800157948
- Contract number
- 4800157948
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Berkeley Nucleonics Corp, located in San Rafael, California. The purchase order is for the University of Nebraska system, with the specific delivery destination being UNO Shipping & Receiving in Omaha, Nebraska. The document includes a tax-exempt number (05-8905401) and involves UNO Purchasing as the primary contact.
The purchase order is for one X-ray and gamma radiation detector, with a unit and total cost of $1,064.00. The delivery is scheduled for 11/30/2025, with the unloading point specified as Paul T Deegan. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the ARIBA_P2P procurement system and has a material number of QT32951-1. The purchase order is governed by the University of Nebraska's standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA X-ray and gamma radiation detector 1,064.00 1,064.00
Your material number: QT32951-1
Vendor: 119286
BERKELEY NUCLEONICS CORP
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
4800157948 / 11/12/2025 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 .