4800234041.pdf
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- Attached to
- PO NE|4800234041
- Contract number
- 4800234041
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Medical Materials Inc., a medical supplies vendor located in Boynton Beach, Florida. The purchase order is dated September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is tax-exempt and will be delivered to UNO's campus at 6001 Dodge Street in Omaha, Nebraska, with a scheduled delivery date of September 23, 2026.
The purchase order comprises 25 line items for a total value of $1,310.00, consisting primarily of PTA (Percutaneous Transluminal Angioplasty) dilatation catheters from various manufacturers including ULTRAVERSE, EverCross, SABER, Atlas Gold, Sterling, Armada, and Mustang brands. Unit costs range from $10.00 to $75.00 per item. The order also includes ancillary medical supplies such as vinyl connecting tubes, drainage catheters, and related equipment. Payment terms are Net 30 days, with shipment on a freight prepaid, F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number 4800234041 to ensure prompt payment.
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Your ref.:ARIBA_P2P
001 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 30.00
Your material number: U3575810 002 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 60.00 60.00
Your material number: U357564-NE 003 2 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 60.00
Your material number: U35130820 004 2 EA EverCross .035 OTW PTA Dilatation Cathet 40.00 80.00
Your material number: AB35W10060080 005 2 EA SABER .035 OTW PTA Dilatation Catheter - 50.00 100.00
Your material number: 48012004N 006 2 EA EverCross .035 OTW PTA Dilatation Cathet 40.00 80.00
Your material number: AB35W12060080 007 1 EA SABER .035 OTW PTA Dilatation Catheter - 50.00 50.00
Your material number: 48010008N 008 1 EA SABER .035 OTW PTA Dilatation Catheter - 50.00 50.00
Your material number: 48009008N 009 2 EA EverCross .035 OTW PTA Dilatation Cathet 40.00 80.00
Your material number: AB35W07200135 010 2 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 60.00
Your material number: U35130104 011 2 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 60.00
Your material number: U35130106 012 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 30.00
Vendor: 225416
MEDICAL MATERIALS INC
1313 W BOYNTON BEACH BLVD IB 393
BOYNTON BEACH FL 33426
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: 09/23/2026
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: BRB 004-Laura Rotert
4800234041 / 09/16/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: U35130725 013 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 30.00
Your material number: U35751010 014 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 30.00
Your material number: U3575122 015 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 30.00
Your material number: U35130122 016 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 30.00
Your material number: U35130620 017 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 30.00
Your material number: U357582 018 2 EA Atlas Gold PTA Dilatation Catheter - 18m 75.00 150.00
Your material number: ATG80182 019 1 EA Sterling OTW PTA Balloon Dilatation Cath 40.00 40.00
Your material number: 39032-10408 020 1 EA Armada 35 PTA Catheter - OTW - 12.0mm x 50.00 50.00
Your material number: B2120-020 021 2 EA Mustang OTW PTA Balloon Dilatation Cathe 40.00 80.00
Your material number: 39171-06044 022 4 EA Vinyl Connecting Tube - CTU14.0-30 - 30c 10.00 40.00
Your material number: G02791 023 1 EA Silicone Round Double Drain - 18 OD 10.00 10.00
Your material number: 70710 024 1 EA Universa Malecot Drainage Catheter - UMC 20.00 20.00
Your material number: G55823 025 1 EA ULTRAVERSE 035 PTA Dilatation Catheter - 30.00 30.00
Your material number: U35130812
Vendor: 225416
MEDICAL MATERIALS INC
1313 W BOYNTON BEACH BLVD IB 393
BOYNTON BEACH FL 33426
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800234041 / 09/16/2026
Page 2 / 2
P.O. TOTAL 1,310.00 Purchasing Authority:
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