4800183686.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183686
- Contract number
- 4800183686
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to BIOPAC Systems Inc, a vendor located in Goleta, California. The purchase order is dated March 3, 2026, with a reference number of 4800183686. UNO's purchasing contact is UNO Purchasing at 402-554-2386, and the institution holds Tax Exempt status #05-8905401.
The purchase order covers two line items totaling $541.00: three units of Unisolated RJ11 to BNC Male connectors (material number CSL 123) at $59.00 per unit for a total of $177.00, and one MRI Cable/Filter System to DA100C (material number MECMRI-5) at $364.00. Delivery is scheduled for March 17, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at Gwenael Layac H&K 207. The shipment terms are F.O.B. Destination with freight prepaid, and payment terms are Net 30. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Unisolated RJ11 to BNC Male 59.00 177.00
Your material number: CSL 123 002 1 EA MRI Cbl/Filter Sys. to DA100C 364.00 364.00
Your material number: MECMRI-5
Vendor: 171406
BIOPAC SYSTEMS INC
42 AERO CAMINO
GOLETA CA 93117-3105
A*
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: 03/17/2026
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: Gwenael Layac H&K 207
4800183686 / 03/03/2026 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 541.00
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 .