4800231115.pdf
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- Attached to
- PO NE|4800231115
- Contract number
- 4800231115
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Mercator Medsystems Inc., a vendor based in San Leandro, California (Vendor #230376). The purchase order is dated September 3, 2026, with reference number 4800231115, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for five (5) units of Bullfrog R - 1.8 mm Long Needle medical devices (Material #BF103P), with a unit cost of $1,500.00 and a total order value of $7,500.00. Delivery is scheduled for September 30, 2026, to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska, with Heather Larson designated as the unloading point contact. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Bullfrog R - 1.8 mm Long Needle 6.0 to 1 1,500.00 7,500.00
Your material number: BF103P
Vendor: 230376
MERCATOR MEDSYSTEMS INC
520 MCCORMICK ST
SAN LEANDRO CA 94577
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
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
4800231115 / 09/03/2026 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 7,500.00
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.
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