4800184003.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184003
- Contract number
- 4800184003
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution, to US Pharmacopeial (USP NF Reference Standards), vendor number 105461, located in New York. The order was placed on March 4, 2026, with a requested delivery date of March 13, 2026, to the UNO Shipping & Receiving Department in Omaha, Nebraska.
The purchase order is for 6 units of Atovaquone (200 mg) reference standard material (material number 044651) at a unit cost of $297.00, for a total contract value of $1,782.00. Payment terms are Net 30 days, and the shipment is to be made F.O.B. destination with freight prepaid. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Atovaquone (200 mg) 297.00 1,782.00
Your material number: 044651
Vendor: 105461
US PHARMACOPEIAL
USP NF REFERENCE STANDARDS
PO BOX 21845
NEW YORK NY 10087-1845
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: 03/13/2026
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
4800184003 / 03/04/2026 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 1,782.00
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 .