4800176354.pdf
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- Attached to
- PO NE|4800176354
- Contract number
- 4800176354
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ZOLL Medical Corporation, a vendor based in New York. The purchase order is dated February 4, 2026, with purchase order number 4800176354. The order is placed under the authority of the Board of Regents of the University of Nebraska and governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers the acquisition of two types of AED (Automated External Defibrillator) pads from ZOLL Medical Corporation. Line item 001 consists of 3 units of Adult AED Plus Pads at a unit cost of $140.16, totaling $420.48. Line item 002 consists of 3 units of Pediatric AED Plus Pads at a unit cost of $78.84, totaling $236.52. The total purchase order value is $657.00. Delivery is scheduled for February 9, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are 2% discount if paid within 10 days, or Net 30 days, with F.O.B. Destination and freight prepaid. UNMC has a tax-exempt status (Tax Exempt #05-8905401) and has requested vendor acknowledgment of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Adult AED Plus Pad 140.16 420.48
Your material number: 890008001 002 3 EA Pediatric AED Plus Pad 78.84 236.52
Your material number: 8900081001
Vendor: 101626
ZOLL MEDICAL CORPORATION
PO BOX 27028
NEW YORK NY 10087-7028
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/09/2026
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: SKH2005 - Kelly Johnson
4800176354 / 02/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 657.00
QUOTE NUMBER
Purchasing Authority:
2% - 10, 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.
CAMPUS ZIP : 7805
File details come from the government source that posted it. Updated .