4800208907.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208907
- Contract number
- 4800208907
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Hottinger Bruel & Kjaer Inc., a vendor located in Marlborough, Massachusetts. The order was placed on June 9, 2026, with a scheduled delivery date of June 23, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises six line items totaling $2,245.20 for acoustic measurement and calibration equipment. The primary items include a Sound Level Calibrator (1kHz, 94dB & 114) for $1,412.25, a Sound Calibrator Single with Initial Accreditation for $320.00, and an Adaptor for calibrating 1/4" microphones for $94.00. Additional charges include shipping at $37.00, a market adjustment of $52.72, and a tariff charge of $329.23. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the tax-exempt status number 05-8905401 applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sound Level Calibrator, 1kHz, 94dB & 114 1,412.25 1,412.25
Your material number: 4231 002 1 EA Sound Calibrator Single, Initial Accredi 320.00 320.00
Your material number: CALI-SND-CAI 003 1 EA "Adaptor for calibrating 1/4"" microphon 94.00 94.00
Your material number: DP-0775
004 1 EA SHIPPING 37.00 37.00
Your material number: SHIPPING 005 1 EA Market Adjustment 52.72 52.72
Your material number: Market Adjustment 006 1 EA Tariff Charge 329.23 329.23
Your material number: N/A
Vendor: 211969
HOTTINGER BRUEL & KJAER INC
19 BARTLETT ST
MARLBOROUGH MA 01752
A*
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: 06/23/2026
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 103D, Sam Underwood
4800208907 / 06/09/2026 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
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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 2,245.20
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 .