Injections: Heparin Sodium Injection, 5, Your material number: 0409-2723-01

The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order to Medline Industries LP, a vendor based in Northfield, Illinois, for pharmaceutical supplies. The contract, designated as PO 4800209406, was issued on June 10, 2026, with a completion date of June 15, 2026. The contract value is $73.63, covering the delivery of one box of Heparin Sodium Injection (material number 0409-2723-01) at a unit price of $73.63 per box.

Delivery of the pharmaceutical product is scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net 30 payment terms and Free on Board destination shipping with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number to facilitate payment processing.