4800191356.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191356
- Contract number
- 4800191356
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Heart Rate Inc, a vendor based in Santa Ana, California. The order was placed on April 1, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNO holds tax-exempt status number 05-8905401.
The purchase order covers one unit of Black Versaclimber Fitness Equipment at a unit cost of $5,695.00, resulting in a total order value of $5,695.00. The equipment is to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska by April 15, 2026, with Marla Jo Smith-Hester designated as the unloading point contact. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Black Versaclimber Fitness Equipment 5,695.00 5,695.00
Your material number: SMM Black
Vendor: 250189
HEART RATE INC
VERSACLIMBER
2619 OAK ST
SANTA ANA CA 92707
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 04/15/2026
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: Marla Jo Smith-Hester
4800191356 / 04/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 5,695.00
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 .