4800147431.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147431
- Contract number
- 4800147431
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Medline Industries LP, located in Northfield, IL. The purchase order is for the University of Nebraska, with a tax-exempt status, and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order covers six line items of medical supplies, including SensiCare PI Surgical Gloves, Surgical Sterile Nonreinforced Gowns, Femoral Angiography Drapes, Sterile Three-Quarter Drape Sheets, and Sterile Mayo Stand Covers. The total contract value is $364.00, with unit costs ranging from $30.76 to $124.98. The delivery is scheduled for 10/20/2025, with payment terms of Net 30 and F.O.B. destination. The specific unloading point is Frazer I Heinis, BRB 108, 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 BOX Gloves: SensiCare PI Surgical Gloves, Si 76.25 76.25
Your material number: MSG9080Z 002 1 CS Gowns, Surgical: Sterile Nonreinforced S 49.04 49.04
Your material number: DYNJP2003S 003 1 CS Gowns, Surgical: Sterile Nonreinforced S 42.56 42.56
Your material number: DYNJP2002S 004 1 CS Drapes: Femoral Angiography Drape with P 124.98 124.98
Your material number: DYNJP4114 005 1 CS Drapes: Sterile Three-Quarter Drape Shee 40.41 40.41
Your material number: DYNJP2414R 006 1 CS Covers: Mayo Stand Cover, Sterile 30.76 30.76
Your material number: DYNJP2500
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: 10/20/2025
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: Frazer I Heinis, BRB 108
4800147431 / 10/01/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 364.00
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 .