4800217936.pdf
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- Attached to
- PO NE|4800217936
- Contract number
- 4800217936
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800217936) issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed on July 15, 2026, with Limbs & Things Inc., a medical education equipment vendor located in Savannah, Georgia (Vendor #194146). The purchasing department contact is the Department Buyer at 402-472-2126, with billing directed to UNMC's Accounts Payable office in Omaha, Nebraska. The order is tax-exempt under exemption number 05-8905401.
The purchase encompasses eleven line items totaling $42,241.05, consisting of specialized medical simulation and training equipment for educational purposes. Items include an Advanced Venipuncture Value Pack ($4,999.00), Arterial Puncture Wrist ultrasound model ($4,440.00), IV blocks ($1,500.00 for 2 units), Advanced Epidural & Lumbar Puncture models ($7,500.00 for 2 units), Ultrasound-guided Thoracentesis/pericardiocentesis trainer ($4,550.00), gravity fracture reduction trainer ($3,150.00), hand and wrist injection trainer ($3,850.00), Knee Aspiration model ($4,500.00), Foot and Ankle joint injection model ($3,470.00), Silicone Elbow joint injection model ($3,800.00), and shipping ($482.05). The order is F.O.B. destination with freight prepaid, scheduled delivery on July 27, 2026, and payment terms of Net 30. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Advanced Venipuncture Value Pack - light 4,999.00 4,999.00
Your material number: 70318 002 1 EA Arterial Puncture Wrist - ultrasound - m 4,440.00 4,440.00
Your material number: 72501 003 2 EA IV block for educational learning 750.00 1,500.00
Your material number: TCTIV100 004 2 EA Advanced Epidural & Lumbar Puncture Mode 3,750.00 7,500.00
Your material number: 61001 005 1 EA Ultrasound-guided Thoracnetesis/pericard 4,550.00 4,550.00
Your material number: KKMW17 006 1 EA gravity fracture reduction trainer 3,150.00 3,150.00
Your material number: 70250 007 1 EA Hand & wrist injection trainer 3,850.00 3,850.00
Your material number: 70230 008 1 EA Knee Aspiration and Examination with Ult 4,500.00 4,500.00
Your material number: 70103 009 1 EA Foot and Ankle model for Joint injection 3,470.00 3,470.00
Your material number: 30100 010 1 EA Silicone Elbow model for Joint Injection 3,800.00 3,800.00
Your material number: 30083 011 1 EA Shipping of goods 482.05 482.05
Your material number: 010300
Vendor: 194146
LIMBS & THINGS INC
***ACH***
PO BOX 15669
SAVANNAH GA 31416
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 07/27/2026
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: Theresa A Ream
4800217936 / 07/15/2026 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
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 194146
LIMBS & THINGS INC
***ACH***
PO BOX 15669
SAVANNAH GA 31416
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800217936 / 07/15/2026
Page 2 / 2
P.O. TOTAL 42,241.05 Purchasing Authority:
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