4800218006.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800218006
- Contract number
- 4800218006
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to esutures Advanced Inventory Mgmt Inc, a vendor located in Mokena, Illinois. The order was placed on July 15, 2026, with a delivery date of July 21, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The order is tax-exempt under exemption number 05-8905401.
The purchase order covers three line items totaling $280.00: two units of SK13X6620W (2-0 DemeTECH DemeSILK black sutures) at $35.00 each ($70.00 total); two units of SK10X2630W (3-0 DemeTECH DemeSILK black sutures) at $35.00 each ($70.00 total); and four units of G3016 (3-0 Synergy Surgical ARYA PGLA sutures) at $35.00 each ($140.00 total). Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Sarah J Schechinger listed as the unloading point contact. The vendor must acknowledge acceptance within 10 days and include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SK13X6620W: 2-0 DemeTECH DemeSILK black 35.00 70.00
Your material number: SK13X6620W 002 2 EA SK10X2630W: 3-0 DemeTECH DemeSILK black 35.00 70.00
Your material number: SK10X2630W 003 4 EA G3016: 3-0 Synergy Surgical ARYA PGLA vi 35.00 140.00
Your material number: G3016
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: 07/21/2026
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: Sarah J Schechinger
4800218006 / 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
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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 280.00
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 .