4800154134.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800154134
- Contract number
- 4800154134
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska, specifically from the Purchasing Department, to Elevate Healthcare Inc., a vendor located in Sarasota, Florida. The purchase order is destined for delivery to the Davis Global Center Dock in Omaha, Nebraska, indicating an intra-state transaction involving a state university and a healthcare equipment supplier.
The purchase order is for a single line item: a LearningSpace Replacement ONE Box (material number REPL-AVS09), with a total cost of $5,774.12. The order is for one unit, with a unit cost matching the total cost. The delivery is scheduled for November 4, 2025, with payment terms set at Net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order specifies F.O.B. destination with freight prepaid. The unloading point is designated as Chad A Lingel, and the department buyer can be contacted at 402-472-2126 for any inquiries related to the purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LearningSpace Replacement ONE Box (Leari 5,774.12 5,774.12
Your material number: REPL-AVS09
Vendor: 246924
ELEVATE HEALTHCARE INC
6300 EDGELAKE DRIVE
SARASOTA FL 34240
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 11/04/2025
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: Chad A Lingel
4800154134 / 10/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 5,774.12
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 .