4800192021.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800192021
- Contract number
- 4800192021
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to COSMED USA INC, a vendor located in Concord, California. The order was placed on April 2, 2026, under purchase order number 4800192021 with a delivery date of April 30, 2026. The vendor will deliver goods to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Heather Larson designated as the unloading point contact.
The purchase order includes five line items totaling $2,392.10: an opto-reader for turbine 2000T3 without permap ($1,650.00), a calibration syringe of 3 liters ($654.50), corrugated pipe with 25mm inner diameter and 250mm length ($44.00), a conical transparent adaptor ($8.80), and shipping and handling charges ($34.80). All items are ordered in quantities of one each. The order is placed on a Net/Receipt of Goods/Invoice payment basis with F.O.B. destination freight prepaid terms. UNO's tax-exempt status (Tax Exempt #05-8905401) applies to the purchase, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Opto-reader for turbine 2000T3 wo permap 1,650.00 1,650.00
Your material number: C04384-01-05 002 1 EA Calibration syringe 3 liters 654.50 654.50
Your material number: C00600-01-11 003 1 EA Corrugated Pipe ID 25mm L 250MM 44.00 44.00
Your material number: A-108-300-012 004 1 EA Conical Transparent adaptor 8.80 8.80
Your material number: C00063-01-20 005 1 EA Shipping Handling CP 34.80 34.80
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
4800192021 / 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 2,392.10
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.
File details come from the government source that posted it. Updated .