4800191615.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191615
- Contract number
- 4800191615
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191615) issued by the University of Nebraska at Omaha (UNO), a state institution, to Crescent Electric Supply Co., a Minneapolis-based vendor. The order was placed on April 1, 2026, with delivery scheduled for April 10, 2026, to the Eppley Administration Building at UNO's campus in Omaha, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents agreement.
The order specifies the purchase of six units (EA) of PXE S100X225VAM MP Printer Self-Laminating Labels at a unit cost of $62.84 per item, with a total contract value of $377.04. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The purchase is tax-exempt under UNO's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments to the designated unloading point.
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Text version
Your ref.:ARIBA_P2P
001 6 EA PXE S100X225VAM MP Printer Self-Lam Labe 62.84 377.04
Your material number: 1420261
Vendor: 142453
CRESCENT ELECTRIC SUPPLY CO
PO BOX 851686
MINNEAPOLIS MN 55485-1686
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EPPLEY ADMINISTRATION BLDG
6101 UNIVERSITY DR NORTH
OMAHA NE 68182
Delivery Date: 04/10/2026
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: EAB 009 Tracking Number: IN-NN
4800191615 / 04/01/2026 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 377.04
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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