4800137903.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800137903
- Contract number
- 4800137903
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska to Medline Industries LP, located in Northfield, IL. The purchase order is for delivery to the Davis Global Center Dock in Omaha, NE, with the contact person being Chad A Lingel. The document is dated 08/26/2025, with a specified delivery date of 09/02/2025, and follows the university's standard terms of purchase.
The purchase order details the procurement of one case (CS) of Ultrasound Gel Scanpac, with a material number PLI1128S. The total cost of the order is $79.21, with a unit cost of $79.21. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order emphasizes that all invoices, packages, and related documents must include the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Ultrasound: Ultrasound Gel Scanpac, with 79.21 79.21
Your material number: PLI1128S
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
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: Chad A Lingel
4800137903 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 79.21
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 .