4800131105.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800131105
- Contract number
- 4800131105
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 specifically for the College of Dentistry at UNMC, with a delivery destination in Lincoln, Nebraska. The transaction is tax-exempt under ID 05-8905401 and follows the university's standard terms of purchase.
The purchase order is for three cases of Multilayer Lab Coats in two different sizes: three cases of size Small (material number NONSW600S) at $42.39 per case, totaling $127.17, and three cases of Extra Large (material number NONSW600XL) at $59.87 per case, totaling $179.61. The total purchase order amount is $306.78, with Net 30 payment terms and a delivery date of 08/04/2025. The unloading point is specified as Mitchell Emmons, and the order is to be delivered F.O.B. destination with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 CS Coats, Lab: Multilayer Lab Coat with Kni 42.39 127.17
Your material number: NONSW600S 002 3 CS Coats, Lab: Multilayer Lab Coat with Kni 59.87 179.61
Your material number: NONSW600XL
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: 08/04/2025
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: Mitchell Emmons
4800131105 / 07/31/2025 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 306.78
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 .