4800182724.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182724
- Contract number
- 4800182724
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to the Trustees of the University of Pennsylvania for the delivery of research study materials. The purchase order, numbered 4800182724 and dated February 26, 2026, represents a transaction between a Nebraska state institution and a Pennsylvania-based vendor. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by the Board of Regents.
The purchase order covers one deliverable consisting of an MTD study comprising 50 slides and a DSS study comprising 60 slides, referenced as ARIBA_P2P material. The total contract value is $4,950.00, with payment terms of Net 30. The goods are to be delivered F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, by March 5, 2026. The vendor is identified as number 248229, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Standard conditions require vendor acknowledgment within ten days of order placement and mandate that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MTD study - 50 slides, DSS study - 60 sl 4,950.00 4,950.00
Your material number: N/a
Vendor: 248229
TRUSTEES OF THE UNIV OF PENNSYLVANI
UNIVERSITY OF PENNSYLVANIA
PO BOX 785541
PHILADELPHIA PA 19178-5541
A*
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: 03/05/2026
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: PDavis Allwine 114
4800182724 / 02/26/2026 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 4,950.00
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.
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