4800130585.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130585
- Contract number
- 4800130585
- 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, a medical supply vendor based in Northfield, Illinois. The purchase order is a state-level procurement document for the University of Nebraska system, utilizing a tax-exempt status and governed by the university's standard terms of purchase.
The purchase order is for two units of Isoflurane Inhalant Liquid, with a unit cost of $53.88 and a total order value of $107.76. The delivery is scheduled for August 4, 2025, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The transaction includes Net 30 payment terms, F.O.B. destination shipping, and requires the purchase order number to be referenced on all related documentation. The material is identified with the vendor's reference number ARIBA_P2P and UNMC's material number 66794-017-25.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Isoflurane: Isoflurane Inhalant Liquid, 53.88 107.76
Your material number: 66794-017-25
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: 08/04/2025
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: 10.12.375, K bhakat
4800130585 / 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 107.76
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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