4800155933.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800155933
- Contract number
- 4800155933
- 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, a vendor based in Northfield, Illinois. The purchase order is specifically for the UNMC College of Nursing Lincoln Division, with a delivery destination at the UNL Health Center in Lincoln, Nebraska.
The purchase order covers three line items: 20 Humidifier Adapters at $1.64 each (total $32.80), 1 case of AquaPak Bubble Prefilled Humidifiers at $27.39, and 1 case of SparkleFresh Fluoride Toothpaste at $49.21. The total purchase order value is $109.40, with a delivery date of 11/11/2025. The terms of sale are Net 30, with F.O.B. destination, and the order is tax-exempt under number 05-8905401. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Humidifier Adapters: Adapter Only for Hu 1.64 32.80
Your material number: HUD00040H 002 1 CS Humidifiers: AquaPak Bubble Prefilled Hu 27.39 27.39
Your material number: HUD00301 003 1 CS Toothpaste: SparkleFresh Fluoride Toothp 49.21 49.21
Your material number: NONTP15I
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: 11/11/2025
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
4800155933 / 11/04/2025 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 109.40
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 .