4800207326.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207326
- Contract number
- 4800207326
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to DJO LLC (Enovis Bracing & Supports), vendor number 146621, located in Dallas, Texas. The purchase order was created on June 3, 2026, with a required delivery date of June 30, 2026. The goods are to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact.
The purchase order encompasses four line items, each for one unit of armor bracing products in various sizes: ARMOR FP ACLSTDRTL (material number 11-1442-4), ARMOR FPACL STDLTL (11-1443-4), ARMOR FP ACLSTDRTXL (11-1442-5), and ARMOR FPACL STDLTXL (11-1443-5). Each item is priced at $450.70 per unit, resulting in a total purchase order value of $1,802.80. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNO's tax-exempt number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ARMOR FP ACLSTDRTL 450.70 450.70
Your material number: 11-1442-4
002 1 EA ARMOR FPACL STDLTL 450.70 450.70
Your material number: 11-1443-4
003 1 EA ARMOR FP ACLSTDRTXL 450.70 450.70
Your material number: 11-1442-5
004 1 EA ARMOR FPACL STDLTXL 450.70 450.70
Your material number: 11-1443-5
Vendor: 146621
DJO LLC
ENOVIS BRACING & SUPPORTS
PO BOX 650777
DALLAS TX 75265
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/30/2026
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: Heather Larson
4800207326 / 06/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,802.80
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 .