4800209062.pdf
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- Attached to
- PO NE|4800209062
- Contract number
- 4800209062
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to the American Heart Association Inc (Vendor 152500) located in Dallas, Texas. The order was placed on June 9, 2026, with a delivery date of June 16, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: 100 units of Heartsaver First Aid CP/r AED training courses at $18.38 per unit ($1,838.00 total) and 100 BLS Provider Cards at $3.43 per unit ($343.00 total). The total purchase order value is $2,181.00, with terms of Net/Receipt of Goods/Invoice and F.O.B. Destination with freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents. Payment will be made via Nebraska State Treasury warrants, and the vendor must acknowledge acceptance of the order within ten days.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Heartsaver First Aid CP/r AED 18.38 1,838.00
Your material number: 25-3002 002 100 EA BLS Provider Cards 3.43 343.00
Your material number: 25-3001
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/16/2026
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, Catalyst 20
4800209062 / 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 2,181.00
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.
File details come from the government source that posted it. Updated .