4800172858.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172858
- Contract number
- 4800172858
- Issued by
- Nebraska
About this file
This is a Purchase Order (No. 4800172858) issued by the University of Nebraska at Omaha (UNO), a state institution, to AAPPTEC LLC, a vendor located in Louisville, Kentucky. The order was placed on January 22, 2026, with delivery scheduled for February 5, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four line items totaling $280.00, all consisting of laboratory chemicals and reagents in 100-gram quantities. The items include material numbers AFK105 ($115.00), AFL101 ($60.00), AFI101 ($60.00), and OxymaPure [Ethyl (hydroxyimino)cyanoacetate] under material number CXZ021 ($45.00). All items are ordered in single units with a unit of measure designated as "EA" (each). Delivery is F.O.B. destination with freight prepaid, and payment terms are Net 30 days. The shipment should be directed to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with the unloading point specified as DSC 321, Jacob A Schreiber. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100 g 115.00 115.00
Your material number: AFK105 002 1 EA 100 g 60.00 60.00
Your material number: AFL101 003 1 EA 100 g 60.00 60.00
Your material number: AFI101 004 1 EA OxymaPure [Ethyl (hydroxyimino)cyanoacet 45.00 45.00
Your material number: CXZ021
Vendor: 183043
AAPPTEC LLC
6309 SHEPHERDSVILLE RD
LOUISVILLE KY 40228-1027
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: 02/05/2026
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: DSC 321 Jacob A Schreiber
4800172858 / 01/22/2026 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 280.00
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 .