4800218210.pdf
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- Attached to
- PO NE|4800218210
- Contract number
- 4800218210
- 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 RWD Life Science Inc., a vendor located in San Jose, California. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Board of Regents authority. The transaction is identified by Purchase Order Number 4800218210, dated July 15, 2026, with a contact person from the Department Buyer at 402-472-2126.
The order is for four units of biopotential, temperature, and activity monitoring equipment (material number 270-0041-001x) at a unit cost of $700.70 per unit, totaling $2,802.80. The equipment is to be delivered to UNO's location at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at HK 207, by July 24, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The vendor must acknowledge acceptance of the order within ten days, and all shipments must include packing slips and the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Biopotential, Temperature, and Activity 700.70 2,802.80
Your material number: 270-0041-001x
Vendor: 214882
RWD LIFE SCIENCE INC
3270 PAYNE AVE
SAN JOSE CA 95117
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/24/2026
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: HK 207
4800218210 / 07/15/2026 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 2,802.80
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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