4800204310.pdf
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- Attached to
- NE|4800204310
- Contract number
- 4800204310
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to ESUTURES Advanced Inventory Management Inc., a vendor located in Mokena, Illinois. The purchase order is dated May 21, 2026, with reference number 4800204310, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order includes two line items: two units of Cardinal Argyle Select-Trol Yankauer Large suction instruments at $2.50 per unit for a total of $5.00, and five units of Conmed Baron Frazier suction instruments at $3.50 per unit for a total of $17.50. The total purchase order value is $22.50. Delivery is required by May 31, 2026, to the University of Nebraska at Omaha's Omaha campus at 6001 Dodge Street, with Heather Larson designated as the unloading point. Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CARDINAL ARGYLE SELEC-TROL YANKAUER LARG 2.50 5.00
Your material number: 8888505172
002 5 EA CONMED BARON FRAZIER SUCTION INSTRUMENT 3.50 17.50
Your material number: 33180
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
4800204310 / 05/21/2026 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 22.50
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.
File details come from the government source that posted it. Updated .