4800156720.pdf
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- Attached to
- PO NE|4800156720
- Contract number
- 4800156720
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Medline Industries LP, located in Northfield, Illinois. The purchase order is dated 11/06/2025, with a delivery date of 11/30/2025, and is for various medical and surgical supplies to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order includes six line items totaling $632.56, consisting of: 2 boxes of E-Z Scrub 4% CHG-Impregnated Scrub Brushes ($116.76), 2 boxes of BD ChloraPrep Hi-Skin Prep Applicators ($363.40), 1 case of Sterile Disposable OR Towels in Blue ($48.43), 1 case of Nonsterile Disposable OR Towels ($48.93), 1 box of BD Luer-Lok Sterile Syringes ($19.30), and 1 box of Luer-Lok Sterile Disposable Syringes ($35.74). The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Scrub Brushes: E-Z Scrub 4% CHG-Impregna 58.38 116.76
Your material number: B-D371073Z 002 2 BOX Skin Prep Applicators: BD ChloraPrep Hi- 181.70 363.40
Your material number: B-D930715Z 003 1 CS Towels: Sterile Disposable OR Towel, Blu 48.43 48.43
Your material number: MDT2168284 004 1 CS Towels: Nonsterile Disposable OR Towel, 48.93 48.93
Your material number: MDT216801 005 1 BOX Syringes: BD Luer-Lok Sterile Syringe wi 19.30 19.30
Your material number: B-D309657Z 006 1 BOX Syringes: Luer-Lok Syringe, Sterile, Dis 35.74 35.74
Your material number: B-D302995Z
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/30/2025
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: Frazer I Heinis, BRB 108
4800156720 / 11/06/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 632.56
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 .