4800145026.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145034
- Contract number
- 4800145034
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Mercator MedSystems Inc., located in San Leandro, California. The purchase order is for the University of Nebraska system, specifically processed through UNO Purchasing, with a tax-exempt status under number 05-8905401. The document is dated 09/23/2025, with a delivery date of 09/30/2025, and will be delivered to UNO Shipping & Receiving in Omaha, Nebraska.
The purchase order details the procurement of three different sizes of BullfrogR needles: 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 amount is $20,500, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid, and requires the purchase order number to be noted on all related documents.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145034.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 .