4800146901.pdf
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- Attached to
- PO NE|4800146901
- Contract number
- 4800146901
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to ESUTURES Advanced Inventory Management Inc., a vendor based in Mokena, Illinois. The purchase order is identified with the number 4800146901 and dated 09/30/2025, with a delivery date of 10/10/2025.
The purchase order details the procurement of two types of surgical sutures: 25 units of 4-0 Synergy Surgical Melody PGCL undyed (at $59.00 per unit, totaling $1,475.00) and 25 units of 4-0 Synergy Surgical Cometa Polypropylene (at $29.00 per unit, totaling $725.00). The total purchase order value is $2,200.00, with payment terms set at Net 30. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving, with the unloading point specified as DGC 3011. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 25 EA 4-0 Synergy Surgical Melody PGCL undyed 59.00 1,475.00
Your material number: M4033 002 25 EA 4-0 Synergy Surgical Cometa Polypropylen 29.00 725.00
Your material number: P4021
Vendor: 200089
ESUTURES
ADVANCED INVENTORY MGMT INC
9645 WILLOW LN
MOKENA IL 60448
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/10/2025
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: DGC 3011 Kylie N Schnell
4800146901 / 09/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 2,200.00
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 .