4800181934.pdf
PDF 24 KB Posted
- Attached to
- NE|4800181934
- Contract number
- 4800181934
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to the American Heart Association Inc. The order was placed on February 25, 2026, with a delivery date of March 2, 2026. UNMC, located in Omaha, Nebraska, serves as the purchasing entity, while the American Heart Association Inc., based in Dallas, Texas, is the vendor fulfilling this order. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set as Net upon Receipt of Goods and Invoice.
The purchase order encompasses two line items totaling $2,330.00. Line item 001 consists of 120 units of the BLS Provider Manual at $17.29 per unit for a total of $2,074.80 (material number 25-1102). Line item 002 includes 8 units of the Handbook of Emergency Cardiovascular Care at $31.90 per unit for a total of $255.20 (material number 25-1100). Delivery is specified as F.O.B. destination with freight prepaid to the UNMC Shipping and Receiving Department at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 120 EA BLS Provider Manual 17.29 2,074.80
Your material number: 25-1102 002 8 EA Handbook of Emergency Cardiovascular Car 31.90 255.20
Your material number: 25-1100
Vendor: 152500
AMERICAN HEART ASSOCIATION INC
PO BOX 841390
DALLAS TX 75284
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: 03/02/2026
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: 2001ESC
4800181934 / 02/25/2026 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 2,330.00
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 .