4800152532.pdf
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- Attached to
- PO NE|4800152532
- Contract number
- 4800152532
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP, located in Northfield, IL. The purchase order is for the UNMC College of Dentistry, with a delivery address in Lincoln, NE. The document is dated 10/22/2025, with a specified delivery date of 10/31/2025.
The purchase order is for one (1) Soft-Touch Finger Pulse Oximeter, priced at $31.21. The order is tax-exempt under ID #05-8905401, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Hannah M Kenny, and the contact for the purchase is a Department Buyer reachable at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pulse Oximeters: Soft-Touch Finger Pulse 31.21 31.21
Your material number: HCSM70S
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 DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/31/2025
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: Hannah M Kenny
4800152532 / 10/22/2025 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 31.21
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.
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