4800159571.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159571
- Contract number
- 4800159571
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Medline Industries LP, located in Northfield, Illinois. The purchase order is dated 11/18/2025, with a delivery date of 12/02/2025, and is for medical supplies to be delivered to UNMC's Shipping and Receiving department.
The purchase order comprises three line items: 3 cases of Radial Artery Catheterization Kits at $914.17 per case (totaling $2,742.51), 2 boxes of IV Catheters: Insyte Autoguard BC Shield at $149.64 per box (totaling $299.28), and 1 case of IV Start Kits: EMS IV Start Kit with Sur at $241.85. The total purchase order amount is $3,283.64, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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 3 CS Catheter Kits: Radial Artery Catheteriza 914.17 2,742.51
Your material number: ARWRA04020 002 2 BOX IV Catheters: Insyte Autoguard BC Shield 149.64 299.28
Your material number: B-D382523Z 003 1 CS IV Start Kits: EMS IV Start Kit with Sur 241.85 241.85
Your material number: DYNDEMS1001
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: 12/02/2025
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: Vanessa Larson
4800159571 / 11/18/2025 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 3,283.64
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 .