Terumo R2P Crosstella RX PTA Balloon Dil…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156439
- Awardee
- ESUTURES
- Contracting organization
- University of Nebraska
- Contract amount
- $158.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) contract to ESUTURES ADVANCED INVENTORY MGMT INC, a vendor based in Mokena, Illinois, for the procurement of medical equipment. Specifically, the contract involves the purchase of two (2) Terumo R2P Crosstella RX PTA Balloon Dilators, with a unit price of $79.00, resulting in a total contract value of $158.00.
The contract, identified by number 4800156439, is set for performance between November 6, 2025, and November 30, 2025. Delivery of the medical devices will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The purchase terms are Net 30, with F.O.B. destination, and the unloading point designated as Paul T Deegan. The University of Nebraska, which is tax exempt under number 05-8905401, will govern the purchase order using its standard terms of purchase.
Line items
| Item | Total |
|---|---|
| Terumo R2P Crosstella RX PTA Balloon Dil… | $158.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156439.pdf |
Quick answers
Who was awarded contract 4800156439?
Contract 4800156439 was awarded to ESUTURES by University of Nebraska on November 6, 2025.
How much is contract 4800156439 worth?
Its contract amount is $158.00.
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