4800208938.pdf
PDF 24 KB Posted
- Attached to
- NE|4800208938
- Contract number
- 4800208938
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to NIRX Medical Technologies LLC, a vendor located in Glen Head, New York. The order was placed on June 9, 2026, with a delivery date of June 30, 2026. UNO is a state institution under the Board of Regents of the University of Nebraska, and the purchase is tax-exempt under Tax Exempt Number 05-8905401.
The purchase order includes four line items totaling $42,851.30: two units of an 8-Source bundle for NIRSport 2 at $3,820.00 each ($7,640.00 total); two units of an 8-Detector bundle for NIRSport 2 at $7,090.40 each ($14,180.80 total); one Satori Processing Software license at $12,500.10; and one Satori Processing Software additional seat at $8,530.40. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Heather Larson designated as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 8-Source bundle for NIRSport 2 3,820.00 7,640.00
Your material number: SR2-POD-LED-DLT 002 2 EA 8-Detector bundle for NIRSport 2 7,090.40 14,180.80
Your material number: DT2-POD-DLT 003 1 EA Satori Processing Software 12,500.10 12,500.10
Your material number: SOF-SAT-FLOT-1 004 1 EA Satori Processing Software additional se 8,530.40 8,530.40
Your material number: SOF-SAT-FLOT-N
Vendor: 219633
NIRX MEDICAL TECHNOLOGIES LLC
***ACH***15 CHERRY LN
PO BOX 134
GLEN HEAD NY 11545-0134
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: 06/30/2026
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
4800208938 / 06/09/2026 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 42,851.30
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 .