4800164855.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800164855
- Contract number
- 4800164855
- 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 Diamedical USA Equipment LLC, a vendor based in Farmington Hills, Michigan. The purchase order is dated 12/11/2025, with a delivery date of 12/19/2025, and is addressed to UNMC Shipping and Receiving.
The purchase order includes five line items: 2 Pocket Nurse® Not for Human Use Safety L units at $21.99 each, 5 Demo Dose® Naloxon Hydrochlorid Injection units at $8.89 each, 5 Demo Dose® Simulated Nasal Med Trainer units at $14.49 each, 40 Pocket Nurse® Pain Scale Assessment Cards at $2.39 each, and ground shipping for $49.99. The total purchase order value is $306.47, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Samantha Rogers- CON 3rd, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pocket Nurse® Not for Human Use Safety L 21.99 43.98
Your material number: MED053447-0.5IN 002 5 EA Demo Dose® Naloxon Hydrochlorid Injectio 8.89 44.45
Your material number: PM300172 003 5 EA Demo Dose® Simulated Nasal Med Trainer 14.49 72.45
Your material number: PM300313 004 40 EA Pocket Nurse® Pain Scale Assessment Card 2.39 95.60
Your material number: DG028143 005 1 EA Ground Shipping 49.99 49.99
Your material number: 000000
Vendor: 215185
DIAMEDICAL USA EQUIPMENT LLC
31440 NORTHWESTERN HWY STE 150
FARMINGTON HILLS MI 48334
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/19/2025
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: Samantha Rogers- CON 3rd
4800164855 / 12/11/2025 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
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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 306.47
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 .