4800167266.pdf
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- Attached to
- PO NE|4800167266
- Contract number
- 4800167266
- 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 AD Instruments, a vendor based in Colorado Springs, Colorado. The purchase order is identified by the number 4800167266 and dated 12/23/2025, with a delivery date of 12/31/2025.
The purchase order involves the procurement of medical research equipment, including 2 BNC to 6.5 mm cables at $55.00 each, 1 Millar Pressure System at $2,545.00, 2 Catheter Interface Cables at $315.00 each, and 2 Pressure Catheters at $1,520.00 each. The total purchase order amount is $6,325.00, with payment terms of Net 30. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the unloading point specified as DRC1 5005 Kavan-Urban. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA a BNC to 6.5 mm (1/4") 2 m cable used fo 55.00 110.00
Your material number: MLAC12 002 1 EA Millar Pressure System 2,545.00 2,545.00
Your material number: PLCI1 003 2 EA Catheter Interface Cable (Low Profile to 315.00 630.00
Your material number: PEC-10D 004 2 EA Pressure Catheter (3.5F, Single, Straigh 1,520.00 3,040.00
Your material number: SPR-524
Vendor: 161822
AD INSTRUMENTS
4360 ARROWSWEST DR
COLORADO SPRINGS CO 80907
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: 12/31/2025
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: DRC1 5005 Kavan-Urban
4800167266 / 12/23/2025 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 6,325.00
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 .