4800156112.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156112
- Contract number
- 4800156112
- 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, a vendor located in Northfield, Illinois. The purchase order is for the University of Nebraska, specifically the medical center located in Omaha, Nebraska, and is identified with a tax-exempt number 05-8905401. The order is processed through the university's Accounts Payable department and will be delivered to the UNMC Shipping and Receiving location.
The purchase order details two specific items: 1 package of 3710 Packaging Tape, 3" Cor at $18.25, and 1 dozen 0.7 mm Fine Point Economy Ballpoint Pens at $2.18, totaling $20.43. The delivery is scheduled for 11/12/2025, with the unloading point specified as BCC 8.12.384 AAT Hollings. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with payment to be made by Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Office Tape: 3710 Packaging Tape, 3" Cor 18.25 18.25
Your material number: MMM37106PK 002 1 DZ Pen, Ballpoint: 0.7 mm Fine Point Econom 2.18 2.18
Your material number: UNV27421
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: 11/12/2025
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: BCC 8.12.384 AAT Hollings
4800156112 / 11/05/2025 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 20.43
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 .