4800172229.pdf
PDF 17 KB Posted
- Attached to
- PO NE|4800172229
- Contract number
- 4800172229
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to ECO Physics, Inc., a medical equipment vendor located in Ann Arbor, Michigan. The order is directed to Children's Hospital & Medical Center in Omaha, Nebraska, for delivery by January 30, 2026. The purchasing authority is identified as the Department Buyer with contact number 402-472-2126, and the unloading point is UNMC PRO with Joseph Sibilia as the contact person.
The purchase order covers ten line items totaling $4,238.00, including specialized medical equipment and related services for an ozone analyzer system. Equipment items include a Dry Air Absorber Assembly ($258.00), Permeation Drier ($461.00), Membranes/Valves for MD1 pump ($468.00), Sample tube ($431.00), Silencer/Scrubber ($286.00), Analyzer Measurement Set ($234.00), and DeNOx Filter Cartridge ($229.00). Additional charges include Logistics/Shipping and Freight ($495.00), Carrier Insurance ($480.00), and Service time for routine maintenance at $224 per hour ($896.00). Terms of sale are Net 30 with F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dry Air Absorber Assembly 258.00 258.00
Your material number: 011-399 002 1 EA Permeation drier (PPD) for ozone product 461.00 461.00
Your material number: 124-040 003 1 EA Membranes/ valves for MD1 pump 468.00 468.00
Your material number: 134-630 004 1 EA Sample tube #3, 300 ml/min restriction 431.00 431.00
Your material number: 308-013 005 1 EA Silencer/scrubber for vacuum pump 286.00 286.00
Your material number: 210-475 006 1 EA Analyzer Measurement Set, adult/child 234.00 234.00
Your material number: 308-060 007 1 EA DeNOx Filter Cartridge for DENOX 88 229.00 229.00
Your material number: 308-063 008 1 EA Logistics: Shipping / Freight / Packing 495.00 495.00
Your material number: 1
009 1 EA PLEASE INCLUDE CARRIER INSURANCE IN ESTI 480.00 480.00
Your material number: 1 010 1 EA Service time, routine maintenance @ $224 896.00 896.00
Your material number: labor
Vendor: 245858
ECO PHYSICS, INC.
3915 RESEARCH PARK DRIVE, SUITE A-3
ANN ARBOR MI 48108-2200
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: 01/30/2026
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: UNMC PRO - Joseph Sibilia
4800172229 / 01/21/2026 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 4,238.00
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 .