Terumo NaviCross Support Catheter 0.018 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181773
- Awardee
- ESUTURES
- Contracting organization
- University of Nebraska
- Contract amount
- $467.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a public institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $467 to ESUTURES Advanced Inventory Management Inc., a medical device vendor based in Mokena, Illinois. The contract, issued on February 24, 2026, with a completion date of March 20, 2026, covers the procurement of two specialized medical devices for delivery to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.
The line items consist of two units of Terumo NaviCross Support Catheter 0.018 at $109 per unit ($218 total) and one unit of Medtronic Aptus Tour Guide 6.5F Steerable at $249. Both items are cardiovascular interventional medical devices. The purchase order specifies payment terms of Net 30 with freight prepaid on an F.O.B. destination basis, and the vendor is required to acknowledge acceptance within ten days of the order date. UNO's tax-exempt status number (05-8905401) is referenced for compliance purposes.
Line items
| Item | Total |
|---|---|
| Terumo NaviCross Support Catheter 0.018 | $218.00 |
| Medtronic aptus tour guide 6.5F steerabl… | $249.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181773.pdf |
Quick answers
Who was awarded contract 4800181773?
Contract 4800181773 was awarded to ESUTURES by University of Nebraska on February 24, 2026.
How much is contract 4800181773 worth?
Its contract amount is $467.00.
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