4800147703.pdf
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- Attached to
- PO NE|4800147703
- Contract number
- 4800147703
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Medline Industries LP, headquartered in Northfield, Illinois. The purchase order is dated 10/02/2025, with a delivery date of 10/09/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers various medical and personal protective equipment (PPE) items, including 10 cases of disposable face shields, multiple cases of FitGuard Touch Powder-Free Nitrile gloves in different quantities, 40 cases of 20" sleeve covers with elastic, 10 cases of shoe covers, and 4 cases of empty bottles with triggers. The total purchase order value is $10,225.82, with pricing ranging from $16.22 to $236.66 per case. The order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The delivery will be made to UNMC BCC Comp Med at 4401 Dewey Ave, Omaha, NE, with Anthony Nowicki designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 10 CS Shield, Face: Disposable Face Shield wit 160.04 1,600.40
Your material number: NONFS300 002 2 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 473.32
Your material number: FG3000 003 6 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 1,419.96
Your material number: FG3001 004 10 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 2,366.60
Your material number: FG3002 005 6 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 1,419.96
Your material number: FG3003 006 40 CS Sleeve Covers: 20" Sleeve Cover with Ela 66.48 2,659.20
Your material number: NON18SLEEVE1 007 10 CS Shoe Covers: Spunbond Polypropylene Nons 22.15 221.50
Your material number: CRI2003 008 4 CS Bottles: Empty Bottle with Trigger with 16.22 64.88
Your material number: EVS5024WG
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
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: Anthony Nowicki
4800147703 / 10/02/2025 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
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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 10,225.82
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 .