4800191702.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191702
- Contract number
- 4800191702
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to AD Instruments, a vendor located in Colorado Springs, Colorado. The order was placed on April 2, 2026, with a contact person identified as the Department Buyer at UNO. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three finger cuff accessories for ML282 equipment in varying sizes: one Large (material number MLE1059), one Medium (material number MLE1058), and one Small (material number MLE1057). Each item is priced at $830.00 per unit for a total order value of $2,490.00. The goods are to be delivered F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska by April 22, 2026. Payment terms are Net 30, and the University's tax-exempt status (number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Finger Cuff Large for ML282 830.00 830.00
Your material number: MLE1059 002 1 EA Finger Cuff Medium for ML282 830.00 830.00
Your material number: MLE1058 003 1 EA Finger Cuff Small for ML282 830.00 830.00
Your material number: MLE1057
Vendor: 161822
AD INSTRUMENTS
4360 ARROWSWEST DR
COLORADO SPRINGS CO 80907
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: 04/22/2026
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: Cody Anderson - H&K 207
4800191702 / 04/02/2026 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
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 2,490.00
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 .