4800184538.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184538
- Contract number
- 4800184538
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Mercator Medsystems Inc., a medical device vendor located in San Leandro, California. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Purchasing Department and Accounting Services are responsible for administering this order, with delivery to the UNO Shipping & Receiving facility in Omaha, Nebraska.
The purchase order covers five (5) units of Bullfrog R needles with 1.8 mm long needle specifications at a unit cost of $1,500.00, resulting in a total contract value of $7,500.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is scheduled for March 31, 2026, with the unloading point designated as Heather Larson. The vendor must acknowledge acceptance within 10 days of the order date (March 5, 2026), and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Bullfrog R - 1.8 mm Long Needle 6.0 to 1 1,500.00 7,500.00
Your material number: n/a
Vendor: 230376
MERCATOR MEDSYSTEMS INC
520 MCCORMICK ST
SAN LEANDRO CA 94577
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
Delivery Date: 03/31/2026
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: Heather Larson
4800184538 / 03/05/2026 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 7,500.00
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 .