4800205062.pdf
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- Attached to
- NE|4800205062
- Contract number
- 4800205062
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Marshall Scientific LLC, a vendor located in Hampton, New Hampshire. The order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and is designated for delivery to UNO's campus at 6001 Dodge Street, Omaha, Nebraska.
The purchase order is for one Benchmark H2606-50 SureTemp Digital Oven with a unit cost of $1,389.64 and a total order value of $1,389.64. The goods are to be delivered by May 29, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the order references material number H2606-50 with vendor number 217561. The contact for receipt and unloading is Seunghee Kim at PKI 203G. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Benchmark H2606-50 SureTemp Digital Oven 1,389.64 1,389.64
Your material number: H2606-50
Vendor: 217561
MARSHALL SCIENTIFIC LLC
102 TIDE MILL RD UNIT 3
HAMPTON NH 03842-2704
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: 05/29/2026
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: PKI 203G, Seunghee Kim
4800205062 / 05/26/2026 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 1,389.64
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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