4800170623.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170623
- Contract number
- 4800170623
- 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 MatterHackers Inc., a vendor based in Lake Forest, California. The purchase order is identified by the number 4800170623, dated 01/14/2026, and is part of the university's procurement process for a specific material acquisition.
The purchase order is for one (1) unit of Formlabs Grey Form 3 V4 Resin (1L) - 3 P, with a unit cost of $477.00, totaling $477.00. The delivery is scheduled for 01/31/2026 to UNO Shipping & Receiving, with Paul T Deegan as the unloading point. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the university's website. The university is tax-exempt under the number 05-8905401, and payment is to be made according to the specified terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Formlabs Grey Form 3 V4 Resin (1L) - 3 P 477.00 477.00
Your material number: M-MUZ-Y8VN
Vendor: 225006
MATTERHACKERS INC
20321 VALENCIA CIR
LAKE FOREST CA 92630
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: 01/31/2026
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: Paul T Deegan
4800170623 / 01/14/2026 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 477.00
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 .