4800130349.pdf
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- Attached to
- PO NE|4800130349
- Contract number
- 4800130349
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Medline Industries LP, headquartered in Northfield, Illinois. The purchase order is identified by the number 4800130349, dated 07/29/2025, and is governed by the standard terms of purchase for the University of Nebraska.
The purchase order is for surgical gowns, specifically sterile nonreinforced gowns in two different configurations. The order consists of 1 case and 8 individual units of one type (material number DYNJP2002S) priced at $42.56 and $2.30 respectively, and 3 cases and 1 individual unit of another type (material number DYNJP2002SH) at the same unit prices. The total purchase order amount is $190.94, with delivery scheduled for 08/20/2025 to UNMC Shipping and Receiving. The order is tax-exempt under number 05-8905401 and has payment terms of Net 30, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Gowns, Surgical: Sterile Nonreinforced S 42.56 42.56
Your material number: DYNJP2002S 002 8 EA Gowns, Surgical: Sterile Nonreinforced S 2.30 18.40
Your material number: DYNJP2002SH 003 3 CS Gowns, Surgical: Sterile Nonreinforced S 42.56 127.68
Your material number: DYNJP2002S 004 1 EA Gowns, Surgical: Sterile Nonreinforced S 2.30 2.30
Your material number: DYNJP2002SH
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/20/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: DGC 3011 Kylie N Schnell
4800130349 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 190.94
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .