4800180435.pdf
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- Attached to
- PO NE|4800180435
- Contract number
- 4800180435
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Laerdal Med Corp, a medical equipment vendor based in Philadelphia, Pennsylvania (Vendor ID: 164814). The purchase order was generated on February 18, 2026, with delivery scheduled for February 27, 2026, to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska. The order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by a separate agreement between the parties.
The purchase order covers two line items: one unit of Laerdal Neck Skins (6-pack) priced at $313.77, and one unit of shipping and handling services at $34.00, resulting in a total order value of $347.77. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation. Packing slips must accompany all shipments, and delivery is to be coordinated with contact person Samantha Rogers at the receiving location.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Laerdal Neck Skins (6 pk) (L) 313.77 313.77
Your material number: 381105 002 1 EA Shipping/Handling 34.00 34.00
Your material number: 00000
Vendor: 164814
LAERDAL MED CORP
LOCKBOX 784987
PHILADELPHIA PA 19178-4987
A*
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: 02/27/2026
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: Samantha Rogers- CON 3rd
4800180435 / 02/18/2026 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 347.77
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.
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