4800154572.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800154572
- Contract number
- 4800154572
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska, specifically through the Davis Global Center in Omaha, Nebraska. The vendor is Limbs & Things Inc., located in Savannah, Georgia. The purchase order is identified by the reference number 4800154572 and dated 10/30/2025, with a delivery date of 11/05/2025.
The purchase order is for 10 units of a Chest Drain & Needle Decompression Train, with a unit cost of $154.00 and a total contract value of $1,540.00. The delivery will be made F.O.B. destination to the Davis Global Center Dock at 4111 Emile Street in Omaha, NE 68105. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Chad A. Lingel, and the purchase is to be made using the vendor's material number 60231 and reference ARIBA_P2P.
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 10 EA Chest Drain & Needle Decompression Train 154.00 1,540.00
Your material number: 60231
Vendor: 194146
LIMBS & THINGS INC
***ACH***
PO BOX 15669
SAVANNAH GA 31416
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 11/05/2025
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: Chad A Lingel
4800154572 / 10/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 1,540.00
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.
File details come from the government source that posted it. Updated .