SJM Dragonfly Opstar Imaging Catheter Kit

The University of Nebraska at Omaha (UNO), acting through the Board of Regents of the University of Nebraska, awarded a Purchase Order (PO #4800230635) to ESUTURES Advanced Inventory Management Inc., a vendor based in Mokena, Illinois, for the procurement of medical imaging equipment. The contract, valued at $4,792.00, covers eight units of SJM Dragonfly Opstar Imaging Catheter Kits at a unit price of $599.00 per kit. The award was issued on September 2, 2026, with a completion date of September 18, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska.

Delivery of the goods is specified to occur at UNO's facility located at 6001 Dodge Street, Omaha, Nebraska 68182, with payment terms established as Net 30. Shipment is to be made Free on Board (F.O.B.) destination with freight prepaid. The University of Nebraska's tax-exempt status (#05-8905401) applies to this purchase order. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and to include the purchase order number on all packages, invoices, and related documentation.