4800217864.pdf
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- Attached to
- PO NE|4800217864
- Contract number
- 4800217864
- 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 under the University of Nebraska system. The order was placed with ESUTURES, Advanced Inventory Management Inc., a medical supply vendor located in Mokena, Illinois. The purchase order references ARIBA_P2P as the system identifier and was issued on July 15, 2026, with a delivery date of July 28, 2026.
The order consists of two line items for ConMed oscillating surgical blades: 2 units of ConMed Large Bone Oscillating Blade 19.5 (material number 5071-554) at $75.00 per unit totaling $150.00, and 5 units of ConMed IntrEx Large Bone Oscillating Blade (material number 5071-303) at $16.50 per unit totaling $82.50. The total purchase order amount is $232.50. The goods are to be delivered F.O.B. destination freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase as established by the University of Nebraska unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ConMed Large Bone Oscillating Blade 19.5 75.00 150.00
Your material number: 5071-554 002 5 EA ConMed IntrEx Large Bone Oscillating Bla 16.50 82.50
Your material number: 5071-303
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: 07/28/2026
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: DGC 3011 Kylie N Schnell
4800217864 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 232.50
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 .