4800217876.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217876
- Contract number
- 4800217876
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Hach Company, a vendor located at 2207 Collection Center Drive, Chicago, Illinois. The order is dated July 15, 2026, with a reference number 4800217876. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNO's Tax Exempt number is 05-8905401, and the department buyer contact is 402-472-2126.
The purchase order is for one unit (1 EA) of a stopper used in multiple tests, with material number 173125 and vendor number 147794. The unit cost is $48.75, resulting in a total purchase order amount of $48.75. Delivery is scheduled for July 21, 2026, to PKI 203B at UNO's address of 6001 Dodge Street, Omaha, Nebraska 68182, with Shannon Bartelt designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Used in multiple tests as a stopper for 48.75 48.75
Your material number: 173125
Vendor: 147794
HACH COMPANY
2207 COLLECTION CTR DR
CHICAGO IL 60693-0022
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: 07/21/2026
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 203B, Shannon Bartelt
4800217876 / 07/15/2026 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 48.75
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 .