Venous reservoir 400 ML

Ended Purchase order Nebraska Awarded

Contract number
4800233414
Awardee
TERUMO CARDIOVASCULAR SYSTEMS INC
Contracting organization
University of Nebraska
Contract amount
$1,340

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) awarded a purchase order to Terumo Cardiovascular Systems Inc., a medical device vendor based in Dallas, Texas, for the procurement of cardiovascular equipment. The contract, issued on September 15, 2026, with a completion date of September 22, 2026, specifies the delivery of one unit of a Venous Reservoir 400 ML medical device (material number 1CX*VRA0401T2). The total contract value is $1,340.00, with delivery scheduled to the Salomon Lab DRC 1 facility in Omaha, Nebraska.

The purchase order establishes standard commercial terms including Net 30 payment terms, freight prepaid with Free On Board (FOB) destination delivery, and vendor acknowledgment required within 10 days of the order date. Performance is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by vendor-specific agreements. The ordering entity is UNMC's General Supply department, and the vendor is required to reference the purchase order number 4800233414 on all packages, invoices, and related documentation.

Line items

Item Total
Venous reservoir 400 ML 1 × $1,340.00 $1,340.00

Files

File Type Posted
4800233414.pdf PDF

Quick answers

Who was awarded contract 4800233414?

Contract 4800233414 was awarded to TERUMO CARDIOVASCULAR SYSTEMS INC by University of Nebraska on September 15, 2026.

How much is contract 4800233414 worth?

Its contract amount is $1,340.

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