4800154683.pdf
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- Attached to
- PO NE|4800154683
- Contract number
- 4800154683
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Medline Industries LP, located in Northfield, Illinois. The purchase order is for a medical supply procurement, involving a state educational institution and a medical supply vendor, with transaction details governed by standard university purchasing terms.
The purchase order specifies the acquisition of one box of Gammex Polyisoprene Powder-Free Gloves, with a unit and total cost of $152.46. The delivery is scheduled for 11/06/2025, with shipment to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. Payment terms are Net 30, and the order is tax-exempt under certificate #05-8905401. The transaction is to be made F.O.B. destination, with freight prepaid, and the unloading point is designated as Monalisha Elango.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Gloves: Gammex Polyisoprene Powder-Free 152.46 152.46
Your material number: PRD20688270Z
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: 11/06/2025
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: Monalisha Elango
4800154683 / 10/30/2025 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 152.46
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 .