115 - Medline.pdf
PDF 324 KB Posted
- Contract number
- 24-416CMS-BOSS4-P-54128
- Issued by
- Illinois
About this file
This is a purchase order confirmation document issued by Medline Industries for an order placed by Andrew McFarland on behalf of Andrew McFarland Mental Health (Account 1005826). The order was created on August 19, 2026, and is being delivered to Springfield, Illinois. The document confirms order number 795100270 has been submitted and an email confirmation has been sent to the acknowledgment email address (Dawna.Woodworth@illinois.gov).
The order consists of four line items for nitrile exam gloves in various sizes (S, M, L, and XL), each with a unit of measure of 100/BX and a quantity of 10 boxes per size, priced at $5.78 per box for a subtotal of $57.80 per line item. The total order value is $231.20 before an estimated tax of $0.00, resulting in an estimated order total of $231.20. The order qualifies for free medline standard shipping with Thursday as the primary branch pre-scheduled shipping day. Payment will be made via invoice account, and the purchase order number is 115. No coupon code was applied to this order.
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