4800200948.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200948
- Contract number
- 4800200948
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Laerdal Med Corp, a medical device vendor located in Philadelphia, Pennsylvania. The order was placed on May 7, 2026, with a requested delivery date of May 12, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order is for four (4) Adult Feedback Devices at a unit cost of $93.80 each, for a total contract value of $375.20. The devices are referenced by material number 170-30050 and ARIBA reference P2P. The goods are to be delivered F.O.B. destination with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point contact of Shari Cool at CATA 2006. Payment terms are net upon receipt of goods and invoice, with the University accepting Nebraska State Treasury warrants in payment. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, packing slips, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Adult Feedback Device 93.80 375.20
Your material number: 170-30050
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Shari Cool CATA 2006
4800200948 / 05/07/2026 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 375.20
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 .