4800164257.pdf
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- Attached to
- PO NE|4800164257
- Contract number
- 4800164257
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) located in Omaha, Nebraska, to ESUTURES Advanced Inventory Management Inc., a vendor based in Mokena, Illinois. The purchase order is dated 12/09/2025 with the reference number 4800164257 and is for various medical and surgical supplies to be delivered to UNO Shipping & Receiving by 12/31/2025.
The purchase order includes 11 line items of medical equipment and supplies from multiple manufacturers such as Peters Surgical, Synergy Surgical, ev3 Amplatz, Medline Konig, Terumo, Asahi, and Medtronic. The items range from surgical clips and bone wax to guide wires, catheters, and surgical instruments. The total purchase order amount is $1,207.50, with individual item costs ranging from $18.00 to $299.00. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is set for F.O.B. destination, freight prepaid, with the unloading point specified as Jeffrey Kaipust.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Peters Surgical Vitalitec SLS-Clip Titan 18.00 36.00
Your material number: B2120-1 002 2 EA Synergy Surgical Bone Wax 2.5g 19.00 38.00
Your material number: BWX25 003 1 EA ev3 Amplatz Goose Neck Snare Kit, 35mm 299.00 299.00
Your material number: GN3500 004 1 EA Medline Konig Polymer Ligating Clip Appl 199.00 199.00
Your material number: MDS1120582 005 1 EA Synergy Surgical Caserta Nylon black 18" 35.00 35.00
Your material number: N5021 006 1 EA Synergy Surgical Caserta Nylon black 18" 49.00 49.00
Your material number: N6033 007 1 EA Terumo NaviCross Support Catheter 0.018" 109.00 109.00
Your material number: NC18131 008 1 EA Terumo NaviCross Support Catheter 0.018" 109.00 109.00
Your material number: NC18901 009 3 EA Asahi Astato XS 20 Peripheral Guide Wire 39.00 117.00
Your material number: PAGH143392
010 3 EA ASAHI ASTATO 30 PERIPHERAL GUIDE WIRE 0. 39.00 117.00
Your material number: PAGH18M371 011 1 EA Medtronic Sonicision 48cm Curved Jaw Cor 99.50 99.50
Your material number: SCDA48
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 12/31/2025
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: Jeffrey Kaipust
4800164257 / 12/09/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 200089
ESUTURES
ADVANCED INVENTORY MGMT INC
9645 WILLOW LN
MOKENA IL 60448
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164257 / 12/09/2025
Page 2 / 2
P.O. TOTAL 1,207.50 Purchasing Authority:
File details come from the government source that posted it. Updated .