4800230937.pdf
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- Attached to
- PO NE|4800230937
- Contract number
- 4800230937
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to AD INSTRUMENTS, a vendor located in Colorado Springs, Colorado. The order is dated September 3, 2026, with a PO number 4800230937. UNO is a state institution under the Board of Regents of the University of Nebraska, and the purchase is governed by Nebraska state procurement standards and the university's Standard Terms of Purchase.
The purchase order is for one unit of Millar Mikro-Tip Pressure Catheters (material number SPR-524) at a unit cost of $1,600.00, for a total order value of $1,600.00. Delivery is scheduled for September 30, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Jeffrey Kaipust designated as the unloading point contact. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The university is tax-exempt and will accept payment via Nebraska State Treasury warrants. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Millar Mikro-Tip Pressure Catheters 1,600.00 1,600.00
Your material number: SPR-524
Vendor: 161822
AD INSTRUMENTS
4360 ARROWSWEST DR
COLORADO SPRINGS CO 80907
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: 09/30/2026
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: Jeffrey Kaipust
4800230937 / 09/03/2026 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 1,600.00
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.
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