4800221115.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800221115
- Contract number
- 4800221115
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to the American Heart Association Inc., Midwest Region, located in Omaha, Nebraska. The order was placed on July 28, 2026, with delivery scheduled for August 4, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order comprises eight line items totaling $582.94 for educational materials related to Basic Life Support (BLS) and High School (HS) First Aid, CPR, and AED training. The items include BLS Manuals for Instructor Package ($143.00), BLS Course Videos: Digital & Streaming ($93.72), HS Instructor Manual eBook ($48.32), HS FA CPR AED Student eBook ($2.57), HS Instructor Manual ($58.61), HS FA CPR AED Student Workbook ($3.68), HS FA CPR AED Course Digital Videos ($145.33), and HS Pediatric FA CPR AED Course Digital Videos ($87.71). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BLS Manuals for Instructor Package 143.00 143.00
Your material number: 25-1137 002 1 EA BLS Course Videos: Digital & Streaming 93.72 93.72
Your material number: 25-1414 003 1 EA HS Instructor Manual eBook 48.32 48.32
Your material number: 5-3148 004 1 EA HS FA CPR AED Student eBook 2.57 2.57
Your material number: 25-3149 005 1 EA HS Instructor Manua 58.61 58.61
Your material number: 25-1185 006 1 EA HS FA CPR AED Student Workbook 3.68 3.68
Your material number: 25-1184 007 1 EA HS FA CPR AED Course Digital Videos 145.33 145.33
Your material number: 25-1429 008 1 EA HS Pediatric FA CPR AED Course Digital V 87.71 87.71
Your material number: 25-1428
Vendor: 147754
AMERICAN HEART ASSOCIATION INC
AMER HEART ASSOC - MIDWEST REGION
9900 NICHOLAS ST STE 200
OMAHA NE 68114
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: 08/04/2026
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: Kristine A Saxton
4800221115 / 07/28/2026 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 582.94
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 .