6-0 Synergy Surgical Cometa Polypropylen…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168832
- Awardee
- ESUTURES
- Contracting organization
- University of Nebraska
- Contract amount
- $450.00
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, located in Mokena, Illinois, for medical surgical supplies. The contract, identified as 4800168832, involves the procurement of 6 boxes of 6-0 Synergy Surgical Cometa Polypropylen sutures, with a unit price of $75 per box, resulting in a total contract value of $450.00.
The contract was executed on January 7, 2026, with a specified completion date of January 30, 2026. Delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point designated as Frazer I Heinis, BRB 108. The transaction is subject to Net 30 payment terms, F.O.B. destination with freight prepaid, and the university's Standard Terms of Purchase. ESUTURES is required to acknowledge the order within 10 days and include the purchase order number on all related documentation.
Line items
| Item | Total |
|---|---|
| 6-0 Synergy Surgical Cometa Polypropylen… | $450.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168832.pdf |
Quick answers
Who was awarded contract 4800168832?
Contract 4800168832 was awarded to ESUTURES by University of Nebraska on January 7, 2026.
How much is contract 4800168832 worth?
Its contract amount is $450.00.
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