4800168413.pdf
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- Attached to
- NE|4800168413
- Contract number
- 4800168413
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Limbs & Things Inc., a vendor based in Savannah, Georgia. The purchase order is identified by the number 4800168413 and dated 01/06/2026, with a tax-exempt status under the number 05-8905401.
The purchase order covers two medical supply items: 3 units of Multi-Use Ligating Loop (5 pack) at $232.76 per unit, totaling $698.28, and 1 unit of Penrose Drains (x100) at $110.06, bringing the total purchase order amount to $808.34. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, Nebraska. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 50365 - Multi-Use Ligating Loop (5 pack) 232.76 698.28
Your material number: 50365 002 1 EA 50366 - Penrose Drains (x100) 110.06 110.06
Your material number: 50366
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: Sarah J Hogren
4800168413 / 01/06/2026 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
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 808.34
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 .