4800137674.pdf
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- Attached to
- PO NE|4800137674
- Contract number
- 4800137674
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Medline Industries LP, located in Northfield, Illinois. The purchase order is identified by the number 4800137674, dated 08/26/2025, and is associated with the University's tax-exempt status (05-8905401). The document outlines a procurement transaction for medical supplies, with delivery scheduled to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order specifies two line items: 2 cases of Nonskid Spunbond Polypropylene Shoe Covers (unit cost $36.99, total $73.98) and 2 cases of Medium-Weight AAMI Level 1 Isolation Gowns (unit cost $75.69, total $151.38). The total purchase order value is $225.36, with payment terms set at Net 30. The delivery is scheduled for 09/02/2025, with the unloading point specified as Trail, B. AH 527. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Shoe Covers: Nonskid Spunbond Polypropyl 36.99 73.98
Your material number: NON28758 002 2 CS Gowns: Medium-Weight AAMI Level 1 Isolat 75.69 151.38
Your material number: NONLV100XL
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/02/2025
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: Trail, B. AH 527
4800137674 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 225.36
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 .