4800200023.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200023
- Contract number
- 4800200023
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Gaumard Scientific Company, a medical equipment vendor located in Miami, Florida. The order was placed on May 5, 2026, with a delivery date of May 29, 2026, and is to be delivered to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes five line items totaling $55,775.00: a patient simulator package with dark skin tone ($41,475.00), a Geriatric Face Skin accessory for SUSIE® ($250.00), a Bedside Virtual Monitor accessory ($2,725.00), one day of installation and in-service training ($3,250.00), and a two-year Gaumard Care agreement for simulator models S3000, S2000, S2101, and S2400 ($8,075.00). Payment terms are Net 10, with F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents. UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Patient simulator package. (Dark skin to 41,475.00 41,475.00
Your material number: S2400.PK.D 002 1 EA Geriatric Face Skin accessory for SUSIE® 250.00 250.00
Your material number: 30081916A 003 1 EA Bedside Virtual Monitor accessory 2,725.00 2,725.00
Your material number: 30080154B 004 1 EA One day Installation and In-Service for 3,250.00 3,250.00
Your material number: INST 005 1 EA GC 2 Year for S3000, S2000, S2101, S2400 8,075.00 8,075.00
Your material number: GC.BA2.G5
Vendor: 154792
GAUMARD SCIENTIFIC COMPANY
14700 SW 136 ST
MIAMI FL 33196
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: 05/29/2026
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
4800200023 / 05/05/2026 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
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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 55,775.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .