4800175988.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800175988
- Contract number
- 4800175988
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Elevate Healthcare Inc., a vendor located in Sarasota, Florida. The order is dated February 3, 2026, and is directed to the UNMC College of Nursing Lincoln Division at the UNL Health Center in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling $14,864.48: two LearningSpace Replacement Servers with 12TB capacity at $6,916.95 each ($13,833.90 total), Project Management for LearningSpace Implementation at $815.00, and freight charges of $215.58. The delivery date is February 10, 2026, with freight delivered F.O.B. destination and prepaid. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA LearningSpace Replacement Server (12TB o 6,916.95 13,833.90
Your material number: REPL-AVS08 002 1 EA Project Management for LS Implementation 815.00 815.00
Your material number: ISO-AVS-PM 003 1 EA Freight charges for the items on this qu 215.58 215.58
Your material number: NA
Vendor: 246924
ELEVATE HEALTHCARE INC
6300 EDGELAKE DRIVE
SARASOTA FL 34240
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 02/10/2026
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: Tia Stevenson
4800175988 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 14,864.48
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 .