4800159354.pdf
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- Attached to
- PO NE|4800159354
- Contract number
- 4800159354
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska, specifically from the Davis Global Center in Omaha, Nebraska. The vendor is Medline Industries LP, located in Northfield, Illinois. The purchase order is processed through the university's purchasing department and follows standard procurement protocols, with a specific reference number of 4800159354 dated 11/18/2025.
The purchase order is for one case (CS) of Lumbar Trays, specifically described as "Safety Lumbar Puncture Tra" with a material number DYNJTS4301ST. The total cost is $285.90, with a unit cost of $285.90. The delivery is scheduled for 11/25/2025 to the Davis Global Center Dock at 4111 Emile Street in Omaha, NE 68105, with the unloading point designated as Chad A Lingel. The terms of sale are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Lumbar Trays: Safety Lumbar Puncture Tra 285.90 285.90
Your material number: DYNJTS4301ST
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 11/25/2025
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: Chad A Lingel
4800159354 / 11/18/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 285.90
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 .