4800208710.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208710
- Contract number
- 4800208710
- 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 located in Omaha, Nebraska. The order was placed with Zwickroell LP, a vendor located in Kennesaw, Georgia (Vendor ID: 234834). The document is dated June 9, 2026, and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit of inspection and calibration services with warranty for material number 746220, priced at $5,568.00. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The service is to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, by June 30, 2026, with Paul T Deegan designated as the unloading point contact. The total order value is $5,568.00, and payment will be made by Nebraska State Treasury warrant. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Inspection and calibration with warranty 5,568.00 5,568.00
Your material number: 746220
Vendor: 234834
ZWICKROELL LP
1009 MARKET CENTER DRIVE NW
KENNESAW GA 30144
A*
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: 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: Paul T Deegan
4800208710 / 06/09/2026 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 5,568.00
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 .