Sharps Containers: Patient Room Sharps C… and 1 more item

The University of Nebraska at Omaha issued a purchase order (PO No. 4800191212) to Medline Industries LP, a medical supply vendor based in Northfield, Illinois, for the procurement of sharps containers. The contract, awarded on March 31, 2026, with a completion date of April 7, 2026, encompasses two line items totaling $71.92. Line Item 001 specifies 10 units of Patient Room Sharps Containers (material number MDS701201FH) at $5.63 per unit ($56.30 total), and Line Item 002 specifies 2 units of Patient Room Sharps Containers (material number MDS701202FH) at $7.81 per unit ($15.62 total). The contract is governed by the Standard Terms of Purchase at the University of Nebraska.

Delivery is scheduled for April 7, 2026, to the University of Nebraska at Omaha's Shipping & Receiving department in Omaha, Nebraska, with freight prepaid under Free on Board (F.O.B.) destination terms. Payment is due within 30 days of invoice (Net 30), and the vendor is required to acknowledge acceptance of the order within 10 days of the order date. All packages, invoices, and related documents must reference the purchase order number, with packing slips accompanying all shipments.