4800130943.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130943
- Contract number
- 4800130943
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Medical Materials Inc, located in Boynton Beach, Florida. The purchase order is identified by the number 4800130943, dated 07/31/2025, and involves a procurement transaction for medical supplies to be delivered to UNO's Shipping & Receiving department.
The purchase order covers three specific medical items: 6 Destination Peripheral Guiding Sheaths at $40.00 each (total $240.00), 7 Perclose Proglide-Suture Mediated Closure devices at $150.00 each (total $1,050.00), and 6 Bentson Wire Guides at $10.00 each (total $60.00). The total purchase order value is $1,350.00, with a delivery date of 08/29/2025 to the UNO campus in Omaha, Nebraska. The transaction includes Net 30 payment terms, is tax-exempt, and will be delivered F.O.B. destination with freight prepaid. The specific unloading point is designated as Frazer I Heinis, BRB 108.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Destination Peripheral Guiding Sheath - 40.00 240.00
Your material number: 54-86501 002 7 EA Perclose Proglide-Suture Mediated Closur 150.00 1,050.00
Your material number: 12673-03-NE 003 6 EA Bentson Wire Guide - 20cm Distal Flexibi 10.00 60.00
Your material number: G01315
Vendor: 225416
MEDICAL MATERIALS INC
1313 W BOYNTON BEACH BLVD IB 393
BOYNTON BEACH FL 33426
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/29/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Frazer I Heinis, BRB 108
4800130943 / 07/31/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,350.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .