4800193720.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193720
- Contract number
- 4800193720
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Cole-Palmer Instrument Co LLC and Zeptometrix LLC, a vendor located in Vernon Hills, Illinois. The purchase order was generated on April 9, 2026, under the purchasing authority of the Board of Regents of the University of Nebraska, with the UNO Department Buyer (402-472-2126) serving as the primary contact.
The order comprises one unit of a Cole-Palmer Variable Area Flowmeter, model 65, with a unit cost of $198.50 and a total purchase order value of $198.50. The flowmeter is identified by material number EW-15309-79 and reference ARIBA_P2P. Delivery is scheduled for April 22, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with an unloading point at DSC 321 Jacob A Schreiber. The order terms specify Net 30 payment terms, with shipment F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401 and will process payment through the Nebraska State Treasury. All vendor communications regarding invoices, packages, and related documents must reference purchase order number 4800193720.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cole-Parmer Variable Area Flowmeter, 65 198.50 198.50
Your material number: EW-15309-79
Vendor: 151016
COLE-PARMER INSTRUMENT CO LLC
ZEPTOMETRIX LLC
625 E BUNKER CT
VERNON HILLS IL 60061
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: 04/22/2026
DESTIONATION
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: DSC 321 Jacob A Schreiber
4800193720 / 04/09/2026 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 198.50
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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