4800161474.pdf
PDF 15 KB Posted
- Attached to
- PO NE|4800161474
- Contract number
- 4800161474
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska's purchasing department, specifically for the Children's Hospital & Medical Center in Omaha, Nebraska. The vendor is ECO PHYSICS, INC., located in Ann Arbor, Michigan, with a vendor number of 245858.
The purchase order details six line items of medical equipment and supplies from DirectMed, including DR116 Resistors, NO probes in various sizes (Neonatal, Small, Medium, Large), and a sample tube with 300 ml/min restriction. The total purchase amount is $1,331.00, with delivery scheduled for 12/01/2025 to the hospital's 2nd floor unloading point. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order references the University of Nebraska's standard terms of purchase and requires the vendor to acknowledge acceptance within 10 days of the order date.
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 2 EA DirectMed DR116 Resistor (25 per pack) 69.00 138.00
Your material number: 011-954 002 2 EA DirectMed NO probe, Medium (25 per pack) 127.00 254.00
Your material number: 011-951 003 2 EA DirectMed NO probe, Large 127.00 254.00
Your material number: 011-950 004 1 EA DirectMed NO probe, Neonatal (25 per pac 127.00 127.00
Your material number: 011-953 005 1 EA DirectMed NO probe, Small (25 per pack) 127.00 127.00
Your material number: 011-952 006 1 EA Sample tube, 300 ml/min restriction; Typ 431.00 431.00
Your material number: 308-013*
Vendor: 245858
ECO PHYSICS, INC.
3915 RESEARCH PARK DRIVE, SUITE A-3
ANN ARBOR MI 48108-2200
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 12/01/2025
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: Hospital 2nd Floor SPC -
4800161474 / 11/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 1,331.00
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 .