4800130535.pdf
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- Attached to
- PO NE|4800130535
- Contract number
- 4800130535
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130535) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Medline Industries LP, located in Northfield, Illinois. The purchase order is dated 07/30/2025, with a specified delivery date of 08/08/2025, and involves a transaction between a state university and a medical supplies vendor.
The purchase order covers two medical supply items: 1 box of SensiCare PI Surgical Gloves (unit cost $75.78) and 5 boxes of Demecryl Polyglactin 910 Sutures (unit cost $73.66 per box), totaling $444.08. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point specified as BCC 7.12.375. The transaction includes standard payment terms of Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the university maintaining a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Gloves: SensiCare PI Surgical Gloves, Si 75.78 75.78
Your material number: MSG9080Z 002 5 BOX Sutures: Demecryl Polyglactin 910 Suture 73.66 368.30
Your material number: DEMG176F13M
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/08/2025
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: BCC 7.12.375
4800130535 / 07/30/2025 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 444.08
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.
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