4800147726.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147726
- Contract number
- 4800147726
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP, a vendor located in Northfield, IL. The purchase order is for the UNMC College of Nursing Lincoln Division, located in Lincoln, Nebraska, and is associated with the state of Nebraska's procurement processes, including a tax-exempt status.
The purchase order covers one box of Triple Antibiotic Ointment, priced at $15.77, with a delivery date of 10/08/2025. The transaction includes standard purchasing terms such as Net 30 payment terms and F.O.B. destination shipping. The order references an ARIBA_P2P procurement system and includes a specific material number (MDQ22335). The purchase is governed by the University of Nebraska's standard terms of purchase, with the total order amount matching the unit price at $15.77.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Ointments: Triple Antibiotic Ointment, 0 15.77 15.77
Your material number: MDQ22335
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 COLL OF NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 10/08/2025
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: Tia Stevenson
4800147726 / 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
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 15.77
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 .