4800190987.pdf
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- Attached to
- PO NE|4800190987
- Contract number
- 4800190987
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to VO2 Master Health Sensors Inc., a vendor located in Vernon, BC, Canada. The order is referenced as ARIBA_P2P and is dated March 31, 2026, with a purchase order number of 4800190987. The procurement is being managed by the University of Nebraska system on behalf of the Board of Regents, with UNO's Department Buyer serving as the purchasing authority.
The purchase order encompasses the procurement of one VO2 Master Analyzer Professional Kit priced at $7,595.00 and shipping costs of $185.00, for a total order value of $7,780.00. Delivery is scheduled for May 29, 2026, F.O.B. destination with freight prepaid, to UNO's Shipping and Receiving facility at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with Nebraska State Treasury warrants accepted as payment method. The University's tax-exempt status (Tax ID #05-8905401) applies to the transaction. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VO2 Master Analyzer - Professional Kit 7,595.00 7,595.00
Your material number: 101-5 002 1 EA Shipping 185.00 185.00
Your material number: NA
Vendor: 818393
VO2 MASTER HEALTH SENSORS INC.
2906 33RD ST
VERNON BC V1T 5S7
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
USA
Delivery Date: 05/29/2026
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: Jeffrey Kaipust
4800190987 / 03/31/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 7,780.00
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 .