4800182576.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182576
- Contract number
- 4800182576
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ESUTURES Advanced Inventory Management Inc., a vendor located in Mokena, Illinois. The purchase order, dated February 26, 2026, with reference number 4800182576, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items of surgical sutures totaling $21.00: one unit of Safe T J Curved 0.038 x 60 cm, 3 pack (material number G01841) at $11.00, and one unit of Safe T J Tip Curved 0.038 x 80cm, 11 pack (material number G01827) at $10.00. Delivery is scheduled for March 4, 2026, F.O.B. destination freight prepaid, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Safe T J Curved 0.038 x 60 cm. 3 pack 11.00 11.00
Your material number: G01841 002 1 EA safe t j tip curved: 0.038 x 80cm, 11 pa 10.00 10.00
Your material number: G01827
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/04/2026
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: Shauna N Owens UT 2- 3202
4800182576 / 02/26/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 21.00
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.
CAMPUS ZIP : 1150
File details come from the government source that posted it. Updated .