4900004121.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4900004121
- Contract number
- 4900004121
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to TrueLearn LLC, a vendor located in Boston, Massachusetts. The purchase order was issued on February 5, 2026, under purchase order number 4900004121, with delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers three line items for Ob-Gyn resident access to TrueLearn educational software, with individual costs of $5,896.00, $6,574.00, and $6,824.00, for a total contract value of $19,294.00. The contract is valid from February 5, 2026, through March 31, 2028, with an initial delivery date of March 1, 2026. Payment terms are net upon receipt of goods and invoice. All shipments are to be made F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU Ob-Gyn resident access to TrueLearn to r 5,896.00 5,896.00
Your material number: OPP-0871211 002 1 PU Ob-Gyn resident access to TrueLearn to r 6,574.00 6,574.00
Your material number: OPP-0871211 003 1 PU Ob-Gyn resident access to TrueLearn to r 6,824.00 6,824.00
Your material number: OPP-0871211
Vendor: 220157
TRUELEARN LLC
PO BOX 847697
BOSTON MA 02284-7697
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Valid From: 02/05/2026 Valid To: 03/31/2028 Delivery Date: 03/01/2026
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.
4900004121 / 02/05/2026 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 19,294.00
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 : 3255
File details come from the government source that posted it. Updated .