Disposables - Negotiated Price 2 Sterile… and 1 more item

LivaNova USA Inc., a medical device vendor based in Houston, Texas, was awarded a purchase order by the University of Nebraska Medical Center (UNMC), a state entity operating under the Board of Regents of the University of Nebraska, in the amount of $4,400.40. The contract, designated as PO 4800230418, was executed on September 1, 2026, with a completion date of September 8, 2026, and performance directed to UNMC General Supply in Omaha, Nebraska. The contract represents a single purchase order transaction with Net 30 payment terms, F.O.B. destination, and freight prepaid.

The purchase order encompasses two line items totaling $4,400.40: two units of KIDS D101 Quote Q-09811 medical devices at $1,912.50 per unit ($3,825.00 total) and two units of sterile disposables at $287.70 per unit ($575.40 total). The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The transaction is subject to the Standard Terms of Purchase at the University of Nebraska and qualifies for tax-exempt status under UNMC's exemption number 05-8905401.