4800200944.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200944
- Contract number
- 4800200944
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to ESUTURES ADVANCED INVENTORY MGMT INC, located in Mokena, Illinois. The order was placed on May 7, 2026, with Purchase Order Number 4800200944 and is governed by the Standard Terms of Purchase from the University of Nebraska Board of Regents.
The order comprises two line items for medical devices: one unit of Cordis Palmaz Blue .018 OTW Tr stents (PB1250BSS) at $11.80, and four units of Cordis Palmaz Genesis Balloons (PG2970BPS) at $49.50 each for a subtotal of $198.00. The total Purchase Order value is $209.80 with payment terms of Net 30. Delivery is scheduled for May 31, 2026, to UN Omaha at 6001 Dodge, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PB1250BSS Cordis Palmaz Blue .018 OTW Tr 11.80 11.80
Your material number: PB1250BSS 002 4 EA PG2970BPS Cordis Palmaz Genesis Balloon- 49.50 198.00
Your material number: PG2970BPS
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: 05/31/2026
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
4800200944 / 05/07/2026 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 209.80
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.
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