4800230976.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230976
- Contract number
- 4800230976
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Limbs & Things Inc., vendor number 194146, located in Savannah, Georgia. The purchase order is dated September 3, 2026, with a PO number of 4800230976, and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers one unit of a TCTTQ1000 TruTourniquet priced at $1,330.00, along with a shipping fee of $36.95, for a total contract amount of $1,366.95. Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery date is scheduled for September 14, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The university's tax-exempt status number is 05-8905401, and billing is directed to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TCTTQ1000 TruTourniquet offers a realis 1,330.00 1,330.00
Your material number: TCTTQ1000 002 1 EA Shipping fee for the TCTTQ1000 TruTourni 36.95 36.95
Your material number: 010300
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/14/2026
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
4800230976 / 09/03/2026 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 1,366.95
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 .