4800200607.pdf
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- Attached to
- NE|4800200607
- Contract number
- 4800200607
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to ESUTURES Advanced Inventory Management Inc., a medical supply vendor located in Mokena, Illinois. The order is dated May 6, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order is for three line items of Maquet Hemashield Gold Knit surgical products: 10 units of item 095216 at $49.00 per unit ($490.00 total), 4 units of item 095212 at $58.00 per unit ($232.00 total), and 10 units of item 095222 at $24.50 per unit ($245.00 total). The total contract value is $967.00. Delivery is scheduled for May 20, 2026, to UNO's facility at 6001 Dodge Street, Omaha, Nebraska 68182, with Nicholas R Reynolds designated as the unloading point. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Item: 095216: Maquet Hemashield Gold Kni 49.00 490.00
Your material number: 095216 002 4 EA Item: 095212: Maquet Hemashield Gold Kni 58.00 232.00
Your material number: 095212 003 10 EA Item: 095222: Maquet Hemashield Gold Kni 24.50 245.00
Your material number: 095222
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/20/2026
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: Nicholas R Reynolds
4800200607 / 05/06/2026 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 967.00
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 .