4800184026.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184026
- Contract number
- 4800184026
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to DELSYS INC, a vendor based in Natick, Massachusetts. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment provisions. The transaction is identified under ARIBA P2P reference system with PO number 4800184026, dated March 4, 2026.
The order comprises two line items totaling $3,210.00: two units of Trigno Avanti Sensors at $1,580.00 per unit ($3,160.00 total) and one shipping charge of $50.00. Delivery is scheduled for March 31, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Heather Larson designated as the unloading point contact. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Trigno Avanti Sensor 1,580.00 3,160.00
Your material number: SP-W11-014 002 1 EA shipping 50.00 50.00
Your material number: n/a
Vendor: 153814
DELSYS INC
***ACH***
23 STRATHMORE RD
NATICK MA 01760
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: 03/31/2026
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
4800184026 / 03/04/2026 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 3,210.00
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 .