136 - Medline.pdf

This is a purchase order confirmation document issued by Medline Industries for an order placed by Dawna Woodworth on behalf of Andrew McFarland at the Andrew McFarland Mental Health account (1005826). The order was submitted on August 31, 2026, and is being delivered to Springfield, Illinois. The document reflects a transaction within the Medline Industries distribution network, which operates through various state and local partnerships.

The order totals $1,880.04 and includes 11 line items comprising medical supplies and incontinence products, including soap, applicators, skin creams, patient wipes, sponges, pen needles, incontinence briefs, AED pads, defibrillator batteries, and seals. The order qualifies for free standard shipping with a minimum freight charge of $100. Delivery is scheduled for Thursday as the primary branch pre-scheduled shipping day, with an option to contact customer service for expedited delivery. Payment is processed through an invoice account, and the order was subject to availability verification performed on August 31, 2026. The document notes that prices, availability, and freight charges are subject to review and revision at invoicing, and all sales and services in Tennessee are handled by Medline Industries Holdings, LP as a Delaware limited partnership, while services elsewhere are handled by Medline Industries, LP.