4800161505.pdf
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- Attached to
- PO NE|4800161505
- Contract number
- 4800161505
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska to Laerdal Medical Corporation, located in Philadelphia, Pennsylvania. The purchase order is for delivery to the Davis Global Center Dock in Omaha, Nebraska, and involves a state procurement process facilitated through the Nebraska State Treasury.
The purchase order details the procurement of 5 replacement skin/vein units for an adult female dark medical simulation model, with a unit cost of $308.00 and a total order value of $1,540.00. The delivery is scheduled for December 3, 2025, with the unloading point designated as Chad A. Lingel. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Replacement Skin/Vein, Adult Female Dark 308.00 1,540.00
Your material number: 32500350B
Vendor: 164814
LAERDAL MED CORP
LOCKBOX 784987
PHILADELPHIA PA 19178-4987
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: 12/03/2025
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
4800161505 / 11/26/2025 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 1,540.00
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.
File details come from the government source that posted it. Updated .