4800145026.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145026
- Contract number
- 4800145026
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Mercator Medsystems Inc., a vendor based in San Leandro, California. The purchase order is identified by the number 4800145026, dated 09/23/2025, and involves UNO's Purchasing department procuring medical supplies.
The purchase order details the acquisition of three different BullfrogR needle varieties from Mercator Medsystems Inc.: 8 units of a 1.2 mm long needle (material number BF102M) at $500 each, totaling $4,000; 10 units of a 1.5 mm long needle (material number BF102L) at $1,100 each, totaling $11,000; and 5 units of a 0.9 mm long needle (material number BF102S) at $1,100 each, totaling $5,500. The total purchase order value is $20,500, with a delivery date of 09/30/2025 to UNO Shipping & Receiving. The terms of sale are Net 30, and the delivery is F.O.B. destination, with the unloading point specified as Paul T Deegan.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145024.pdf | ||
| 4800145025.pdf |
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Text version
Your ref.:ARIBA_P2P
001 8 EA BullfrogR - 1.2 mm long needle 3.0 to 6. 500.00 4,000.00
Your material number: BF102M - Exp 002 10 EA BullfrogR - 1.5 mm long needle 4.0 to 8. 1,100.00 11,000.00
Your material number: BF102L 003 5 EA BullfrogR - 0.9 mm long needle 2.0 to 4. 1,100.00 5,500.00
Your material number: BF102S
Vendor: 230376
MERCATOR MEDSYSTEMS INC
520 MCCORMICK ST
SAN LEANDRO CA 94577
A*
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: 09/30/2025
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: Paul T Deegan
4800145026 / 09/23/2025 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 20,500.00
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 .