4800168832.pdf
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- Attached to
- PO NE|4800168832
- Contract number
- 4800168832
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) from the state of Nebraska, directed to ESUTURES ADVANCED INVENTORY MGMT INC, a vendor located in Mokena, Illinois. The purchase order is numbered 4800168832 and dated 01/07/2026, with a delivery date set for 01/30/2026. The document involves UNO's Purchasing Department and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order is for 6 boxes of 6-0 Synergy Surgical Cometa Polypropylen, with a unit cost of $75.00 and a total contract value of $450.00. The transaction is governed by Net 30 payment terms and will be F.O.B. destination with freight prepaid. The specific unloading point is designated as Frazer I Heinis, BRB 108. The university is tax-exempt (number 05-8905401), and the purchase is subject to the Standard Terms of Purchase available on the university's website. The vendor is required to acknowledge the order within 10 days and include the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 BOX 6-0 Synergy Surgical Cometa Polypropylen 75.00 450.00
Your material number: P6014
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: 01/30/2026
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: Frazer I Heinis, BRB 108
4800168832 / 01/07/2026 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 450.00
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 .