4900004889.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004889
- Contract number
- 4900004889
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to DEFIBPROS LIFEGUARD MD, a vendor located in Omaha, Nebraska. The purchase order is dated June 4, 2026, with a reference number of 4900004889, and is designated for delivery to the UNL Music department at the Westbrook Music Building in Lincoln, Nebraska.
The purchase order covers one unit of Phillips OnSite AED (Automated External Defibrillator) Machines, with a unit cost and total order amount of $8,372.02. The order is valid from June 7, 2026, to June 8, 2026, with delivery scheduled for June 7, 2026. Payment terms are Net 30, with the order placed on an F.O.B. Destination basis, meaning freight is prepaid by the vendor. The University of Nebraska-Lincoln is tax-exempt under tax identification number 05-8905401, and invoices should be directed to the UNL Accounting Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska 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 12718 Phillips OnSite AED Machines 8,372.02 8,372.02
Your material number: NA
Vendor: 176091
DEFIBPROS
LIFEGUARD MD
14503 GROVER ST STE 103
OMAHA NE 68144
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Valid From: 06/07/2026 Valid To: 06/08/2026 Delivery Date: 06/07/2026
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.
4900004889 / 06/04/2026 Contact Person/Telephone
Procore Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 8,372.02
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.
File details come from the government source that posted it. Updated .