4800145700.pdf
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- Attached to
- PO NE|4800145700
- Contract number
- 4800145700
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Medline Industries LP, located in Northfield, Illinois. The purchase order is dated 09/25/2025, with a delivery date of 10/09/2025, and is identified by the number 4800145700.
The purchase order covers multiple medical and surgical supplies, including surgical blades, gauze sponges, safety eyewear, skin markers, drape sheets, surgical gowns, suction canisters, lap sponges, germicidal wipes, adhesive bandages, disposable towels, and underpads. The total order value is $1,767.92, with items priced between $2.46 and $240.75 per unit. The order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the unloading point designated as DGC 3011. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Surgical Blades: Glassvan Stainless Stee 23.64 23.64
Your material number: MYC300110Z 002 1 CS Gauze Sponges: 4" x 4" 16-Ply Nonsterile 120.10 120.10
Your material number: NON25430 003 60 EA Eyewear, Safety: Safety Eyewear with Ass 0.33 19.80
Your material number: NONASMBLDZ 004 1 CS Markers, Skin: Nonsterile Skin Marker wi 32.17 32.17
Your material number: DYNJSM05 005 2 CS Drapes: Drape Sheets, 3/4, 53" x 77" 166.84 333.68
Your material number: 14184CS 006 2 CS Gowns: Sirus Nonreinforced Gown, Size XL 240.75 481.50
Your material number: SPT-2002SMSCS 007 2 CS Suction Canisters: Rigid Suction Caniste 130.17 260.34
Your material number: OR230 008 1 CS Lap Sponges: Nonsterile X-Ray Detectible 230.77 230.77
Your material number: DNSCTM05230 009 1 CS Wipes: Super Sani-Cloth Germicidal Dispo 66.89 66.89
Your material number: NPKP86984CS 010 1 BOX Adhesive Bandages: Medline Plastic Adhes 2.46 2.46
Your material number: PRM25500H 011 1 CS Towels: Nonsterile Disposable OR Towel, 156.58 156.58
Your material number: MDT216808 012 1 CS Underpads: Medline Fluff and Polymer Und 39.99 39.99
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/09/2025
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: DGC 3011 Sarah Hogren
4800145700 / 09/25/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: MUP0305P
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800145700 / 09/25/2025
Page 2 / 2
P.O. TOTAL 1,767.92 Purchasing Authority:
File details come from the government source that posted it. Updated .