4800193923.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193923
- Contract number
- 4800193923
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Terzic Instruments LLC, a vendor located in Ballwin, Missouri. The purchase order, dated April 9, 2026, is issued under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website.
The purchase order is for one (1) Digital Color Microscopy Camera (Material Number HDC-8C) at a unit cost of $1,565.00, with a total purchase order value of $1,565.00. The equipment is to be delivered to UNO Shipping & Receiving at 6203 University Drive N, Omaha, Nebraska 68182, with a delivery date of April 30, 2026. Delivery terms are F.O.B. Destination with freight prepaid. Payment terms are Net 30, and the purchase order should be acknowledged within ten days of the order date. All invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Digital Color Microscopy Camera 1,565.00 1,565.00
Your material number: HDC-8C
Vendor: 209614
TERZIC INSTRUMENTS LLC
268 ARBORS AT BRIDLE PATH
BALLWIN MO 63021-7305
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: 04/30/2026
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: Kim Guisbert AH 114
4800193923 / 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 1,565.00
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 .