4800168495.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168495
- Contract number
- 4800168495
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Qosina Corp, a vendor based in New York, NY. The purchase order is identified by the number 4800168495 and dated 01/07/2026, with a delivery date of 01/13/2026. The transaction involves UNO's Purchasing department and will be delivered to UNO Shipping & Receiving.
The purchase order covers three line items of medical or laboratory adapters and connectors: 3 units of an MPC# to MPC# Adapter (Body, Non-Valved) at $15.97 per unit, 3 units of an MPC# to MPX® Adapter (Body, Non-Valved) at $28.61 per unit, and 4 units of an MPC# Connector (Insert, Non-Valved) at $26.69 per unit. The total purchase order amount is $240.50, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date. The shipment will be made F.O.B. destination, freight prepaid, to the UNO campus in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Name: MPC# to MPC# Adapter, Body, Non-Va 15.97 47.91
Your material number: MPC17C1703 002 3 EA Name: MPC# to MPX® Adapter, Body, Non-Va 28.61 85.83
Your material number: MPC17X1739 003 4 EA Name: MPC# Connector, Insert, Non-Valved 26.69 106.76
Your material number: MPC44012T39M
Vendor: 233279
QOSINA CORP
PO BOX 24069
NEW YORK NY 10087-4069
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/13/2026
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: Nicholas R Reynolds
4800168495 / 01/07/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 240.50
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 .