4800176301.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176301
- Contract number
- 4800176301
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to AD Instruments, a vendor located in Colorado Springs, Colorado (Vendor #161822). The purchase order is dated February 3, 2026, with a requested delivery date of February 16, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid.
The purchase order covers two line items totaling $2,547.00. Line item 001 is for freight cost at $80.00, and line item 002 is for one FE180 Stimulus Isolator (material number FE180) priced at $2,467.00. The order specifies that the FE180 is a constant stimulus isolator device. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Freight Cost 80.00 80.00
Your material number: N/A 002 1 EA The FE180 Stimulus Isolator is a constan 2,467.00 2,467.00
Your material number: FE180
Vendor: 161822
AD INSTRUMENTS
4360 ARROWSWEST DR
COLORADO SPRINGS CO 80907
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/16/2026
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: DRC 1 6026 BS
4800176301 / 02/03/2026 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 2,547.00
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 : 5850
File details come from the government source that posted it. Updated .