4800164592.pdf
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- Attached to
- PO NE|4800164592
- Contract number
- 4800164592
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Urban Feed & Supply Co/Gateway Lab Supply, a vendor located in St. Louis, Missouri. The purchase order is identified by the number 4800164592, dated 12/10/2025, and is for the University's Accounting Services department. The document indicates the vendor will deliver the goods to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with a specified delivery date of 12/22/2025.
The purchase order covers six line items of laboratory and scientific supplies, including 8 units of 1.25 CU FT BOC 1/8", 5 units of 50 LB. PROLAB RMH 3000, 5 units of 25 LB. JL R+M (OVALS) NIH R&M, 2 units of 12/32 OZ. PEROXIGARD RTU SQUIRT BOTTLES, and 4 units of 4/1 Gallon Peroxigard C/D CONCENTRATE. The total purchase order amount is $1,482.00, with individual item costs ranging from $19.00 to $210.00. The purchase is subject to Net 30 payment terms and will be F.O.B. destination, with freight prepaid. The university is tax-exempt, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 1.25 CU FT BOC 1/8" 13.00 104.00
Your material number: cob 1/8
002 5 EA 50 LB. PROLAB RMH 3000 25.00 125.00
Your material number: 5P00
003 5 EA 25 LB. JL R+M (OVALS) NIH R&M 6%F/AUTO W 19.00 95.00
Your material number: 5K67
004 2 EA 12/32 OZ. PEROXIGARD RTU SQUIRT BOTTLES 84.00 168.00
Your material number: CTEC-29101- CONT 005 4 EA 4/1 Gallon Peroxigard C/D CONCENTRATE 210.00 840.00
Your material number: CTEC-29305 006 1 EA Freight 150.00 150.00
Your material number: 0
Vendor: 220534
URBAN FEED & SUPPLY CO
GATEWAY LAB SUPPLY
PO BOX 15153
ST LOUIS MO 63110
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
4800164592 / 12/10/2025 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 1,482.00
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 .