4800156486.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156486
- Contract number
- 4800156486
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800156486) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, NE, to Medline Industries LP, a vendor based in Northfield, IL. The purchase order is dated 11/06/2025, with a delivery date of 11/10/2025, and is processed under the state of Nebraska's purchasing guidelines.
The purchase order is for two line items of multilayer lab coats: 4 units of lab coats in size L at $51.69 each (total $206.76) and 3 units of lab coats in size XL at $63.31 each (total $189.93), resulting in a total P.O. value of $396.69. The order is tax-exempt under Nebraska's tax exemption #05-8905401, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Mitchell Emmons, and the delivery is to be made to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE.
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 4 CS Coats, Lab: Multilayer Lab Coat with Kni 51.69 206.76
Your material number: NONSW600L 002 3 CS Coats, Lab: Multilayer Lab Coat with Kni 63.31 189.93
Your material number: NONSW600XL
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: 11/10/2025
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: Mitchell Emmons
4800156486 / 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 / 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 396.69
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 .