4800162206.pdf
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- Attached to
- PO NE|4800162206
- Contract number
- 4800162206
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to CARDIODYNAMICS BV, a vendor located in Hengelo, Netherlands. The purchase order is associated with the ARIBA_P2P procurement system and bears the purchase order number 4800162206, dated 12/02/2025.
The purchase order is for one (1) hemodynamic system that monitors pressure, with a unit cost and total cost of $91,175.00. The delivery is scheduled for 01.01.2026 to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Taylor Hoskinson, and the purchasing contact is UNMC Purchasing, reachable at 402-559-5400. The university is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hemodynamic system that monitors pressur 91,175.00 91,175.00
Your material number: 00002273
Vendor: 813872
CARDIODYNAMICS BV
CD LEYCOM
ASVELDWEG 2
HENGELO 7556 BP
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
USA
Delivery Date: 01.01.2026
ORIGIN
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: Taylor Hoskinson
4800162206 / 12/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 91,175.00
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.
CAMPUS ZIP : 2265
File details come from the government source that posted it. Updated .