Synergy Surgical Cometa Polypropylene bl…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230836
- Awardee
- ESUTURES
- Contracting organization
- University of Nebraska
- Contract amount
- $177.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order to ESUTURES Advanced Inventory Management Inc., a vendor based in Mokena, Illinois, for the procurement of surgical sutures. The contract, identified as 4800230836, was executed on September 2, 2026, with a performance period through September 7, 2026. The total contract value is $177.00 for three units of Synergy Surgical Cometa Polypropylene sutures at a unit price of $59.00 each.
Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order establishes standard terms including Net 30 payment terms, freight prepaid, and Free on Board (F.O.B.) destination. ESUTURES is required to acknowledge acceptance of the order within 10 days of issuance, and all invoices and packing slips must reference the purchase order number 4800230836 to facilitate payment processing in accordance with University of Nebraska and Board of Regents purchasing policies.
Line items
| Item | Total |
|---|---|
| Synergy Surgical Cometa Polypropylene bl… | $177.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230836.pdf |
Quick answers
Who was awarded contract 4800230836?
Contract 4800230836 was awarded to ESUTURES by University of Nebraska on September 2, 2026.
How much is contract 4800230836 worth?
Its contract amount is $177.00.
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