4800230382.pdf
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- Attached to
- PO NE|4800230382
- Contract number
- 4800230382
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to LivaNova USA Inc., a medical device vendor located in Houston, Texas. The purchase order is dated September 1, 2026, with a delivery date of September 8, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 4 units of disposable medical supplies procured at a negotiated price of $287.70 per unit, for a total contract value of $1,150.80. The material is identified by reference number 627490901 and vendor number 232763. Delivery is to be made F.O.B. destination with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point specified as Attn Salomon Lab DRC 1 #5. Payment terms are Net 30 days, with the University of Nebraska Medical Center Accounts Payable office as the billing address. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Disposables - Negotiated Price 287.70 1,150.80
Your material number: 627490901
Vendor: 232763
LIVANOVA USA INC
100 CYBERONICS BLVD
HOUSTON TX 77058
A*
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: 09/08/2026
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: Attn Salomon Lab DRC 1 #5
4800230382 / 09/01/2026 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 1,150.80
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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