4800231114.pdf
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- Attached to
- PO NE|4800231114
- Contract number
- 4800231114
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to MSE Acquisitions Inc./MSE Supplies LLC, a vendor based in Tucson, Arizona. The purchase order was generated on September 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for one unit of an MSE PRO Laboratory Compact Proton Exchanger with a material number MA2250, priced at $2,540.95. Delivery is scheduled for September 23, 2026, to the PKI 203G unloading point at UNO's campus location (6001 Dodge Street, Omaha, Nebraska 68182), with the contact person being Seunghee Kim. The terms of sale are Net 30, with F.O.B. Destination freight prepaid. The purchase order total is $2,540.95, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MSE PRO Laboratory Compact Proton Exchan 2,540.95 2,540.95
Your material number: MA2250
Vendor: 225498
MSE AQUISITIONS INC
MSE SUPPLIES LLC
2705 E MEDINA RD STE 161
TUCSON AZ 85756
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: 09/23/2026
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 203G, Seunghee Kim
4800231114 / 09/03/2026 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 2,540.95
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 .