4800181773.pdf
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- Attached to
- NE|4800181773
- Contract number
- 4800181773
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution under the Board of Regents of the University of Nebraska, to ESUTURES Advanced Inventory Management Inc., a vendor located in Mokena, Illinois. The order is dated February 24, 2026, with a delivery date of March 20, 2026, and is designated for delivery to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers two medical devices totaling $467.00: two units of Terumo NaviCross Support Catheter 0.018 at $109.00 per unit ($218.00 total) and one unit of Medtronic Aptus Tour Guide 6.5F Steerable at $249.00. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. UNO's tax-exempt status number is 05-8905401, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Terumo NaviCross Support Catheter 0.018 109.00 218.00
Your material number: NC18901
002 1 EA MEDTRONIC APTUS TOUR GUIDE 6.5F STEERABL 249.00 249.00
Your material number: TG0655517
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: 03/20/2026
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
4800181773 / 02/24/2026 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 467.00
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 .