4800183762.pdf
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- Attached to
- PO NE|4800183762
- Contract number
- 4800183762
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska (Board of Regents) to Laerdal Med Corp, a medical equipment vendor located in Philadelphia, Pennsylvania. The order is dated March 3, 2026, with delivery required by March 10, 2026, to the Davis Global Center Dock in Omaha, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and specifies that Nebraska State Treasury warrants are accepted as payment.
The contract covers nine (9) units of lubricant for Laerdal Manikins at a unit cost of $36.10, totaling $324.90. The material is identified by reference number ARIBA_P2P and the vendor's material number 250-21050. Shipping terms are F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Payment terms are net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 9 EA Lubricant for Laerdal Manikins 36.10 324.90
Your material number: 250-21050
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: 03/10/2026
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: Chad A Lingel
4800183762 / 03/03/2026 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 324.90
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 .