4800204273.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204273
- Contract number
- 4800204273
- Issued by
- Nebraska
About this file
Document Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to American Heart Association Inc, the vendor. The purchase order is dated May 20, 2026, with a delivery date of May 26, 2026, and is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska. The vendor is located in Dallas, Texas.
The purchase order covers three line items for online training courses with applied discounts: 200 units of HeartCode BLS Online at $33.30 per unit totaling $6,660.00; 150 units of HeartCode ACLS Online at $155.70 per unit totaling $23,355.00; and 110 units of HeartCode PALS Online at $155.70 per unit totaling $17,127.00. The total purchase order value is $47,142.00, with payment terms of net upon receipt of goods and invoice. All shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 200 EA HeartCode BLS Online w/Discount 33.30 6,660.00
Your material number: 25-3553 002 150 EA HeartCode ACLS Online w/Discount 155.70 23,355.00
Your material number: 25-3554 003 110 EA HeartCode PALS Online w/Discount 155.70 17,127.00
Your material number: 25-355
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: 05/26/2026
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: Latrice Bond
4800204273 / 05/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 47,142.00
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.
CAMPUS ZIP : 6800
File details come from the government source that posted it. Updated .