4800193322.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193322
- Contract number
- 4800193322
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to ESUTURES Advanced Inventory Management Inc., a medical supply vendor located in Mokena, Illinois. The order was placed on April 8, 2026, with a Net 30 payment term and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement is in effect between the parties.
The purchase order covers 6 units of Cook Melker Cuffed Emergency Cricothyrotomy equipment (material number G29432) at a unit cost of $17.25, for a total contract value of $103.50. The goods are scheduled for delivery by April 14, 2026, to the UNMC Shipping and Receiving facility located at 601 S Saddle Creek Road in Omaha, Nebraska. Shipment terms are F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA Cook Melker Cuffed Emergency Cricothyrot 17.25 103.50
Your material number: G29432
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: 04/14/2026
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
4800193322 / 04/08/2026 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 103.50
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 .