4800184596.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184596
- Contract number
- 4800184596
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) Purchasing Department to Lab Depot, a vendor located in Dawsonville, Georgia. The order references ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific agreement between the vendor and the Board.
The purchase order is for one unit of Taurine Reagent (material number TA122-100GM) at a unit cost of $90.87, with a total order value of $90.87. Delivery is scheduled for March 31, 2026, F.O.B. destination with freight prepaid, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. The terms of sale are Net/Receipt of Goods/Invoice, and payment will be made via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include the purchase order number on packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Taurine Reagent 90.87 90.87
Your material number: TA122-100GM
Vendor: 176647
LAB DEPOT
469 LUMPKIN CAMPGROUND RD S
DAWSONVILLE GA 30534
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
4800184596 / 03/05/2026 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 90.87
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 .