4800178159.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800178159
- Contract number
- 4800178159
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Board of Regents to Limbs & Things Inc, a medical supply vendor located in Savannah, Georgia. The order was placed on February 10, 2026, with vendor number 194146 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of chest tubes at a unit cost of $365.00, for a total order value of $365.00. The material is referenced as item number 60242 under the ARIBA P2P system. Delivery is scheduled for February 17, 2026, to the Davis Global Center Dock located at 4111 Emile Street, Omaha, Nebraska 68105, with freight prepaid and F.O.B. destination shipping terms. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA For chest tubes 365.00 365.00
Your material number: 60242
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: 02/17/2026
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.
Unloading Point: Chad A Lingel
4800178159 / 02/10/2026 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 365.00
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 .