4800200723.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200723
- Contract number
- 4800200723
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ESUTURES Advanced Inventory Management Inc., a medical device vendor located in Mokena, Illinois. The order was placed through UNO Purchasing on May 6, 2026, with a delivery date of May 29, 2026. Payment terms are Net 30, with F.O.B. Destination shipping, and the vendor must acknowledge acceptance within 10 days of the order date.
The purchase order covers three units of Medtronic Endurant II Stent Graft Systems, each priced at $1,999.00, with distinct material numbers (ETUF3214C102E, ETUF2814C102E, and ETUF2514C102E). The total contract value is $5,997.00. All shipments are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Nicole Goodman at Lied 9731 identified as the unloading point contact. The University's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Medtronic Endurant II Stent Graft System 1,999.00 1,999.00
Your material number: ETUF3214C102E 002 1 EA Medtronic Endurant II Stent Graft System 1,999.00 1,999.00
Your material number: ETUF2814C102E 003 1 EA Medtronic Endurant II Stent Graft System 1,999.00 1,999.00
Your material number: ETUF2514C102E
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/29/2026
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: Nicole Goodman, Lied 9731
4800200723 / 05/06/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 5,997.00
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 .