Gore Propaten Vascular

The University of Nebraska at Omaha issued Purchase Order 4800233435 to Advanced Inventory Management Inc. (vendor of record through Synergy Surgical, located in Mokena, Illinois) on September 15, 2026, for the procurement of one unit of Gore Propaten Vascular (material number HR060545A), a vascular graft product. The contract value totals $299.00, with delivery scheduled for September 29, 2026, to the University of Nebraska at Omaha campus at 6001 Dodge Street, Omaha, Nebraska 68182. This purchase order represents a standard institutional procurement transaction with a performance period of approximately 14 days.

The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and subject to Nebraska State Treasury payment provisions. Payment terms are Net 30 days from invoice, with freight prepaid and delivery on a free on board destination basis. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance to facilitate prompt payment processing upon delivery of goods.