4800175871.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800175871
- Contract number
- 4800175871
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Mouser Electronics Inc., a vendor based in Fort Worth, Texas. The order was placed on February 3, 2026, under the procurement system reference ARIBA_P2P. UNO's Tax Exempt Number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
The purchase order covers five (5) Honeywell Pressure sensors at a unit cost of $76.32, for a total contract amount of $381.60. The material number is SSCSNBN002NDAA5, and the vendor number is 195287. Delivery is scheduled for February 28, 2026, on an F.O.B. destination basis with freight prepaid, to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska 68182. The contact person for delivery is Heather Larson. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA Honeywell Pressure sensor 76.32 381.60
Your material number: SSCSNBN002NDAA5
Vendor: 195287
MOUSER ELECTRONICS INC
PO BOX 99319
FORT WORTH TX 76199-0319
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: 02/28/2026
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: Heather Larson
4800175871 / 02/03/2026 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 381.60
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 .