4800200154.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200154
- Contract number
- 4800200154
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Onset Computer Corp, a vendor located in Bourne, Massachusetts. The purchase order is dated May 5, 2026, with reference number 4800200154, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
The purchase order is for three units of HOBO Fresh Water Conductivity Data Loggers at a unit cost of $1,065.00 each, for a total contract value of $3,195.00. The equipment is to be delivered to UNO's Dodge Street location in Omaha, Nebraska by May 15, 2026, with freight prepaid and F.O.B. destination terms. Payment will be made upon receipt of goods and invoice, with the purchase order number required on all packages, invoices, and related documentation. The university's tax-exempt status number is 05-8905401, and the purchasing contact is UNO Purchasing at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 3 EA HOBO Fresh Water Conductivity Data Logge 1,065.00 3,195.00
Your material number: U24-001
Vendor: 192880
ONSET COMPUTER CORP
**ACH**
470 MACARTHUR BLVD
BOURNE MA 02532-3838
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/15/2026
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: AH114 J Hribljan
4800200154 / 05/05/2026 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 3,195.00
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.
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