4800145338.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145339
- Contract number
- 4800145339
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Biospherix Ltd, a vendor based in Parish, New York. The purchase order is for the UNMC Durham Research Center and involves a transaction between these two entities, with the state of Nebraska serving as the governing jurisdiction.
The purchase order details the procurement of one (1) ProOx Oxygen Sensor, with a unit and total cost of $1,243.00. The delivery is scheduled for 09/29/2025, with the unloading point specified as Eric Peeples at DRC2 4042. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is expected to acknowledge acceptance within 10 days of the order date. The university is tax-exempt, with tax ID #05-8905401, and requires that the purchase order number be included on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ProOx Oxygen Sensor 1,243.00 1,243.00
Your material number: E702
Vendor: 185297
BIOSPHERIX LTD
25 UNION STREET PO BOX 279
PARISH NY 13131
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 09/29/2025
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: Eric Peeples, DRC2 4042
4800145338 / 09/24/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 1,243.00
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 .