4800149632.pdf
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- Attached to
- PO NE|4800149632
- Contract number
- 4800149632
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800149632) 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 10/09/2025, with a specified delivery date of 10/16/2025, and will be delivered to UNMC Shipping and Receiving, with the unloading point designated as Lions Eye Bank.
The purchase order covers two line items: 1 case of Spectrum Gel Hand Sanitizers at $53.73 and 2 boxes of SensiCare Neoprene Surgical Gloves at $63.66 per box, bringing the total purchase order amount to $181.05. The order is subject to Net 30 payment terms and will be made F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase, with the purchase order number required to be noted on all related documentation for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Hand Sanitizers: Spectrum Gel Hand Sanit 53.73 53.73
Your material number: HH70G02 002 2 BOX Gloves: SensiCare Neoprene Surgical Glov 63.66 127.32
Your material number: MSG6380Z
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: 10/16/2025
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: Lions Eye Bank (5541)
4800149632 / 10/09/2025 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 181.05
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 .