4800170545.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170545
- Contract number
- 4800170545
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) in Omaha, Nebraska, to AD Instruments, a vendor located in Colorado Springs, Colorado. The purchase order is identified by the number 4800170545, dated 01/14/2026, and is associated with the ARIBA_P2P procurement system. The document includes standard purchasing details such as delivery instructions, tax exemption information, and billing address for the University of Nebraska.
The purchase order is for one (1) EA (each) of a "Glass Support that is the lower ha" with a unit cost of $325.00, bringing the total purchase order amount to $325.00. The item has a material number of 158816. The delivery is scheduled for 02/04/2026, with the delivery destination set to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The unloading point is specified as Dongwoo Hahn - H&K 207. Payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA A #L# Glass Support that is the lower ha 325.00 325.00
Your material number: 158816
Vendor: 161822
AD INSTRUMENTS
4360 ARROWSWEST DR
COLORADO SPRINGS CO 80907
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: 02/04/2026
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: Dongwoo Hahn - H&K 207
4800170545 / 01/14/2026 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 325.00
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 .