4800164367.pdf
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- Attached to
- NE|4800164367
- Contract number
- 4800164367
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to BIO SERV INC FOSTER CORP, a vendor located in Flemington, NJ. The purchase order is numbered 4800164367, dated 12/09/2025, and is intended for delivery to UNO Shipping & Receiving in Omaha, NE. The document includes standard purchasing terms and conditions, and the university is identified as a tax-exempt entity with tax exemption number 05-8905401.
The purchase order is for 50 units of a Mouse Tunnel, Clear, Certified, with a product number K3487. Each unit is priced at $4.10, resulting in a total purchase order amount of $205.00. The delivery is scheduled for 12/22/2025, with the unloading point specified as Trail, B. AH 527. The terms of sale are Net/Receipt of Goods/Invoice, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Mouse Tunnel, Clear, Certified 4.10 205.00
Your material number: Product # K3487
Vendor: 143856
BIO SERV INC
FOSTER CORP
3 FOSTER LN STE 201
FLEMINGTON NJ 08822-7256
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: 12/22/2025
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: Trail, B. AH 527
4800164367 / 12/09/2025 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 205.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .