4800192019.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800192019
- Contract number
- 4800192019
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to COSMED USA INC, a vendor located in Concord, California. The order was placed on April 2, 2026, with a contact reference through UNO Purchasing at 402-554-2386. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made via Nebraska State Treasury warrant.
The purchase order encompasses ten line items totaling $4,136.90 for respiratory and calibration equipment. Items include four each of petite, small, and medium mask brace sets at $41.25 per unit; two sampling line permapure units at $324.50 each; eight wind shield K5 T2000 units at $44.00 each; one calibration syringe (3 liters) at $654.50; one corrugated pipe at $44.00; one conical transparent adaptor at $8.80; two regulators K5 met mix outlet type CGA-973 at $935.00 each; and one shipping and handling charge of $63.60. Delivery is scheduled for April 30, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. All shipments are F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA PETITE mask Brace SET 2 pcs 41.25 165.00
Your material number: C03781-01-10 002 4 EA SMALL mask Brace SET 2 pcs 41.25 165.00
Your material number: C03783-01-10 003 4 EA MEDIUM mas Brace SET 2 pcs 41.25 165.00
Your material number: C03784-01-10 004 2 EA Sampling Line Permapure K5 L 73 cm 324.50 649.00
Your material number: C04254-01-08 005 8 EA Wind Shield K5 T2000 44.00 352.00
Your material number: C02107-02-08 006 1 EA Calibration syringe 3 liters 654.50 654.50
Your material number: C00600-01-11 007 1 EA Corrugated Pipe ID 25mm L 250MM 44.00 44.00
Your material number: A-108-300-012 008 1 EA Conical transparent adaptor 8.80 8.80
Your material number: C00063-01-20 009 2 EA Regulator K5 Met Mix outlet type CGA-973 935.00 1,870.00
Your material number: A-870-150-012 010 1 EA Shipping Handling CP 63.60 63.60
Your material number: Shipping CP
Vendor: 187120
COSMED USA INC
***ACH***
1850 BATES AVE
CONCORD CA 94520-1240
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: 04/30/2026
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: Heather Larson
4800192019 / 04/02/2026 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 4,136.90
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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