4800200534.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200534
- Contract number
- 4800200534
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Digitimer North America LLC, a vendor located in Fort Lauderdale, Florida. The order was placed on May 6, 2026, with a required delivery date of May 18, 2026, to UNO's Shipping & Receiving department in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $6,990.00 for specialized medical equipment and accessories: a Digitimer DS7AH Isolated HV Constant Current device ($6,425.00), a D185-HB4 Patient Output Cable ($355.00), a DS7A-M338 connector adapter ($75.00), and a D185-OL1 Output Lead ($135.00). Payment terms are Net 30 days, with shipment on an F.O.B. Destination basis with freight prepaid. The University is tax-exempt under number 05-8905401. Vendor acceptance of the order must be acknowledged within 10 days, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Digitimer DS7AH Isolated HV Constant Cur 6,425.00 6,425.00
Your material number: DS7AH 002 1 EA Digitimer D185-HB4 Patient Output Cable 355.00 355.00
Your material number: D185-HB4 003 1 EA Digitimer DS7A-M338 1.5mm(F-TP) -> 2mm(M 75.00 75.00
Your material number: DS7A-M338 004 1 EA Digitimer D185-OL1 Output Lead - Moulded 135.00 135.00
Your material number: D185-OL1
Vendor: 208107
DIGITIMER NORTH AMERICA LLC
ONE EAST BROWARD BLVD 700
FORT LAUDERDALE FL 33301
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: 05/18/2026
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: HK207
4800200534 / 05/06/2026 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 6,990.00
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 .