4800207575.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207575
- Contract number
- 4800207575
- 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 institution, to Opentrons Labworks Inc., a vendor located at 45 18 Court Square W 2 FL, Long Island City, NY 11101-2955. The order was placed on June 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order covers one Motor Control Board for OT2 equipment (material number 5001), with a unit cost and total contract value of $630.00. Delivery is scheduled for June 30, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at location AH114 Rowen D. The shipment must be made F.O.B. destination with freight prepaid, and all invoices and related documents must reference the purchase order number for prompt payment processing. The vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Motor Control Board for OT2 630.00 630.00
Your material number: 5001
Vendor: 225491
OPENTRONS LABWORKS INC
45 18 COURT SQUARE W 2 FL
LONG ISLAND CITY NY 11101-2955
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: 06/30/2026
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: AH114 Rowen D
4800207575 / 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 630.00
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 .