Purchase order 4800208733

The University of Nebraska-Lincoln issued Purchase Order 4800208733 to Medline Industries LP, a medical supplies vendor based in Northfield, Illinois, on June 9, 2026. The contract, valued at $285.34, covers the procurement of two cases of glass vials (25 x 50 cubic centimeters, 20 millimeter, material number ALKSEV50) at a unit cost of $142.67 per case. The performance period extends from the award date of June 9, 2026, through the scheduled delivery date of June 22, 2026.

Delivery is designated for UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with the specific unloading point at 403 Hamilton Hall. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 with Free on Board (F.O.B.) Destination freight prepaid. The University of Nebraska-Lincoln's Accounting Department serves as the billing entity for this transaction. Vendor acceptance of the purchase order is required within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to facilitate prompt payment processing.