4800162288.pdf
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- Attached to
- PO NE|4800162288
- Contract number
- 4800162288
- 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 Delsys Inc., a vendor based in Natick, Massachusetts. The purchase order is for the University of Nebraska system, specifically for the UNO campus, and involves a procurement transaction with a tax-exempt status under identifier 05-8905401.
The purchase order is for 10 units of a Trigno Sensor Adhesive Interface, priced at $40.00 per unit, totaling $400.00. The delivery is scheduled for 12/31/2025, with the items to be shipped to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The order specifies F.O.B. destination with freight prepaid, and the unloading point is designated as Jeffrey Kaipust.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Trigno Sensor Adhesive Interface 40.00 400.00
Your material number: NA
Vendor: 153814
DELSYS INC
***ACH***
23 STRATHMORE RD
NATICK MA 01760
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: 12/31/2025
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
4800162288 / 12/02/2025 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 400.00
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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