4800230777.pdf
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- Attached to
- PO NE|4800230777
- Contract number
- 4800230777
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) Purchasing Department to ESUTURES ADVANCED INVENTORY MGMT INC, a medical device vendor located in Mokena, Illinois. The purchase order is dated September 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for one unit of a Gore-Tex FEP Ringed Vascular Graft measuring 7mm x 175.50 (material number RRT07070080L) at a unit cost of $175.50, with a total purchase order value of $175.50. The item is to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with a requested delivery date of September 30, 2026. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The University is tax-exempt under Tax Exempt Number 05-8905401. The vendor is required to 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 1 EA Gore-Tex FEP Ringed Vascular Graft 7mm x 175.50 175.50
Your material number: RRT07070080L
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: 09/30/2026
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
4800230777 / 09/02/2026 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 175.50
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 .