4800181732.pdf
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- Attached to
- PO NE|4800181732
- Contract number
- 4800181732
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800181732) issued by the University of Nebraska at Omaha (UNO), a state institution, to Onset Computer Corp, a vendor located in Bourne, Massachusetts. The order was placed on February 24, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment will be made via Nebraska State Treasury warrant, and the university is tax-exempt under number 05-8905401.
The purchase covers one unit of a low-cost, research-grade data logger (model MX20L-04, reference number ARIBA_P2P) at a unit cost of $419.00, for a total order value of $419.00. The item is to be delivered by March 30, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at Manning AH 114. Shipment terms are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documents. Payment terms are Net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA A low-cost, research-grade data logger w 419.00 419.00
Your material number: MX20L-04
Vendor: 192880
ONSET COMPUTER CORP
**ACH**
470 MACARTHUR BLVD
BOURNE MA 02532-3838
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: 03/30/2026
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: Manning AH 114
4800181732 / 02/24/2026 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 419.00
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 .