4800208871.pdf
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- Attached to
- NE|4800208871
- Contract number
- 4800208871
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Polar Electro Inc., a vendor located in Bethpage, New York. The purchase order is dated June 9, 2026, with delivery scheduled for June 19, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers 50 heart rate monitors designated for the HEART Camp Conne program at a unit cost of $86.06 per monitor, totaling $4,303.00. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an alternative agreement between the vendor and the Board of Regents. All shipments must include packing slips and the purchase order number on invoices and packages to ensure prompt payment to the vendor.
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Text version
Your ref.:ARIBA_P2P
001 50 EA heart rate monitors for HEART Camp Conne 86.06 4,303.00
Your material number: 920110147
Vendor: 101364
POLAR ELECTRO INC
15 GRUMMAN RD W STE 1200
BETHPAGE NY 11714
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: 06/19/2026
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: Tiffany J Dudley
4800208871 / 06/09/2026 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 4,303.00
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.
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