4800207432.pdf
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- Attached to
- PO NE|4800207432
- Contract number
- 4800207432
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state agency within the University of Nebraska system. The order is placed with Fine Sci Tools USA Inc., a vendor located in Foster City, California (Vendor ID: 141423). The order is dated June 3, 2026, with a scheduled delivery date of June 10, 2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 5 units of braided silk (weight 18g, size 4/0) at a unit cost of $35.50, totaling $177.50. The order references ARIBA_P2P material number 18020-40. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The university has provided its tax-exempt status number (05-8905401) and requires that the purchase order number appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Braided Silk, weight- 18g, size-4/0, spo 35.50 177.50
Your material number: 18020-40
Vendor: 141423
FINE SCI TOOLS USA INC
4000 E 3 AVE STE 100
FOSTER CITY CA 94404-1139
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: 06/10/2026
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: Dongwoo Hahn - H&K 207
4800207432 / 06/03/2026 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 177.50
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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