4800161435.pdf
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- Attached to
- NE|4800161435
- Contract number
- 4800161435
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) in the state of Nebraska, procured through the university's Accounting Services department. The vendor is ELASTRAT SARL, a company located in Geneva, Switzerland. The purchase order is identified by the number 4800161435 and was created on 11/25/2025, with a specified delivery date of 30.01.2026 to the UNO Shipping & Receiving dock.
The purchase order details the procurement of a specialized medical or scientific model, specifically a venous brain made of soft transparent silicon, with multiple custom modifications. The total contract value is $5,310.00, which includes a base brain model priced at $3,430.00, along with several additional customizations such as cortica grafting ($600.00), wall thickness variations ($250.00), anastomotic modifications ($180.00), additional entry/exits ($510.00), and a plexiglas-box modification ($160.00). Shipping costs are set at $180.00, with payment terms of Net 30 and delivery designated as F.O.B. destination, freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard purchasing terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Venous Brain in soft transparent silicon 3,430.00 3,430.00
Your material number: VHN-S-N-001+ 002 1 EA Special execution : Grafting the cortica 600.00 600.00
Your material number: CUST-EXE 003 1 EA Different wall thickness: sinuses rigid, 250.00 250.00
Your material number: CUST-EXE 004 1 EA Special execution : Superior anastomotic 180.00 180.00
Your material number: CUST-EXE 005 6 EA Additional Entry/exits : soft silicone, 85.00 510.00
Your material number: DIVS 006 1 EA Modification of plexiglas-box to integra 160.00 160.00
Your material number: DIVS 007 1 EA Packing & Shipping costs via Internation 180.00 180.00
Your material number: SHIP-IP
Vendor: 817610
ELASTRAT SARL
AVENUE DE CHATELAINE 43
GENEVA GE
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
USA
Delivery Date: 30.01.2026
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: Jeffrey Kaipust
4800161435 / 11/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 5,310.00
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 .