4800130593.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130593
- Contract number
- 4800130593
- 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 vendor based in Northfield, Illinois. The purchase order is for the UNMC College of Dentistry and bears the order number 4800130593, dated 07/30/2025.
The purchase order covers two cases of multilayer lab coats: one case of size XL (material number NONSW600XL) priced at $59.87, and one case of size M (material number NONSW600M) priced at $44.13, for a total contract value of $104.00. The delivery is scheduled for 08/06/2025 to the UNMC College of Dentistry in Lincoln, Nebraska, with the unloading point designated as Ramie R Dearmont. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Coats, Lab: Multilayer Lab Coat with Kni 59.87 59.87
Your material number: NONSW600XL 002 1 CS Coats, Lab: Multilayer Lab Coat with Kni 44.13 44.13
Your material number: NONSW600M
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 08/06/2025
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: Ramie R Dearmont
4800130593 / 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 104.00
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 .