4800154573.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800154573
- Contract number
- 4800154573
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically from the Davis Global Center in Omaha, Nebraska. The vendor is Limbs & Things Inc., located in Savannah, Georgia, with the purchase order dated 10/30/2025 and a unique identifier of 4800154573.
The purchase order is for one (1) Chest Drain & Needle Decompression Train, priced at $1,012.00. The delivery is scheduled for 11/05/2025 to the Davis Global Center Dock at 4111 Emile Street in Omaha, NE 68105. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Chad A Lingel, and the purchase order requires the PO number to be displayed on all related packages, invoices, and documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Chest Drain & Needle Decompression Train 1,012.00 1,012.00
Your material number: 60245
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
4800154573 / 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 1,012.00
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 .