4800159841.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800159841
- Contract number
- 4800159841
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Nebraska, to The Jacobs Institute, a vendor based in Buffalo, New York. The purchase order is identified by the number 4800159841 and dated 11/19/2025, with a tax exempt status under number 05-8905401.
The purchase order is for one (1) Embolic Protection Particulate Analysis, priced at $7,500.00, with delivery scheduled for 11/30/2025 to UNO Shipping & Receiving. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as Paul T Deegan. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the total contract value being $7,500.00. The order references an ARIBA_P2P system and includes a material number ENG-2025-094-A for tracking purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Embolic Protection Particulate Analysis 7,500.00 7,500.00
Your material number: ENG-2025-094-A
Vendor: 249407
THE JACOBS INSTITUTE
875 ELLICOTT ST FL 5
BUFFALO NY 14203
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
4800159841 / 11/19/2025 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 7,500.00
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 .