Safe-T-J-Tip Curved: 0.038" x 80cm and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800184250
Awardee
ESUTURES
Contracting organization
University of Nebraska
Contract amount
$122.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order valued at $122.00 to ESUTURES Advanced Inventory Management Inc., a medical supply vendor based in Mokena, Illinois. The contract, numbered 4800184250, was executed on March 4, 2026, with a completion date of March 18, 2026. Performance will be completed at UNMC Shipping and Receiving, located at 601 South Saddle Creek Road, Omaha, Nebraska.

The deliverables consist of surgical sutures across two line items: two units of Safe-T-J Curved sutures (0.038" x 60 centimeters) at $11.00 per unit, and ten units of Safe-T-J-Tip Curved sutures (0.038" x 80 centimeters) at $10.00 per unit. Payment terms are established as Net 30 with Free on Board destination freight prepaid, requiring the vendor to acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices and packing slips to facilitate prompt payment processing.

Line items

Item Total
Safe-T-J Curved: 0.038" x 60cm 2 Each × $11.00 $22.00
Safe-T-J-Tip Curved: 0.038" x 80cm 10 Each × $10.00 $100.00

Files

File Type Posted
4800184250.pdf PDF

Quick answers

Who was awarded contract 4800184250?

Contract 4800184250 was awarded to ESUTURES by University of Nebraska on March 4, 2026.

How much is contract 4800184250 worth?

Its contract amount is $122.00.

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