4800156443.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800156443
- Contract number
- 4800156443
- 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, for medical and personal protective equipment (PPE). The vendor is Medline Industries LP, headquartered in Northfield, Illinois, with the purchase order number 4800156443 dated 11/06/2025. The delivery destination is the Buffett Cancer Center, with the unloading point specified as Comparative Medicine.
The purchase order includes 11 line items totaling $11,867.79, comprising various medical supplies such as disposable face shields, powder-free nitrile gloves in different sizes, breathable coveralls, sleeve covers, shoe covers, drape sheets, empty bottles with triggers, and sharps containers. The order specifies quantities ranging from 3 to 25 cases of each item, with unit costs varying from $16.22 to $236.66. The purchase terms are Net 30, with delivery scheduled for 11/12/2025, and all shipments are to be made F.O.B. destination, freight prepaid. The university is tax-exempt, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 CS Shield, Face: Disposable Face Shield wit 160.04 960.24
Your material number: NONFS300 002 5 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 1,183.30
Your material number: FG3001 003 8 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 1,893.28
Your material number: FG3002 004 13 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 3,076.58
Your material number: FG3003 005 12 CS Coveralls: Breathable Coveralls with Ela 104.37 1,252.44
Your material number: NONCV940XL 006 3 CS Coveralls: Breathable Coveralls with Ela 94.83 284.49
Your material number: NONCV940XXL 007 25 CS Sleeve Covers: 20" Sleeve Cover with Ela 66.48 1,662.00
Your material number: NON18SLEEVE1 008 10 CS Shoe Covers: Spunbond Polypropylene Nons 95.69 956.90
Your material number: CRI2103 009 4 CS Drape Sheets: Tissue/Poly Drape Sheet, B 25.30 101.20
Your material number: NON24340 010 10 CS Bottles: Empty Bottle with Trigger with 16.22 162.20
Your material number: EVS5024WG 011 3 CS Sharps Containers: Patient Room Sharps C 111.72 335.16
Your material number: MDS701202F
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
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: Comparative Medicine
4800156443 / 11/06/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156443 / 11/06/2025
Page 2 / 2
P.O. TOTAL 11,867.79 Purchasing Authority:
File details come from the government source that posted it. Updated .