4800156436.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156436
- Contract number
- 4800156436
- 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 for the procurement of medical equipment, specifically various PTA (Percutaneous Transluminal Angioplasty) Balloon Dilatation Catheters. The transaction involves UNO Purchasing, with the billing address at 6001 Dodge Street, Omaha, NE 68182-0002, and the delivery destination set for UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order covers five line items of medical catheters, including the Conquest, Dorado, Metacross RX, Charger, and Sterling MONORAIL PTA Balloon Dilatation Catheters, with quantities ranging from 1 to 2 units. The total contract value is $470.00, with individual unit costs varying from $40.00 to $100.00. The delivery is scheduled for 11/30/2025, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Paul T Deegan, and the purchase is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Conquest PTA Balloon Dilatation Catheter 75.00 75.00
Your material number: CQ12064 002 1 EA Dorado PTA Balloon Dilatation Catheter - 75.00 75.00
Your material number: DR12064 003 2 EA Metacross RX PTA Balloon Dilatation Cath 100.00 200.00
Your material number: BD-L60040CR 004 1 EA Charger PTA Balloon Dilatation Catheter 40.00 40.00
Your material number: 39206-06041 005 1 EA Sterling MONORAIL PTA Balloon Dilatation 80.00 80.00
Your material number: 39031-60401-NE
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: 11/30/2025
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
4800156436 / 11/06/2025 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
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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 470.00
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 .