4800159960.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800159960
- Contract number
- 4800159960
- 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, to Medline Industries LP, a vendor based in Northfield, Illinois. The purchase order is specifically for the UNMC College of Nursing Lincoln Division, with a delivery destination at the UNL Health Center in Lincoln, Nebraska.
The purchase order details five line items of medical supplies, including Vacutainer Blood Collection Tubes, Needleless VAMP System Accessories, BD Vacutainer Luer-Lo Infusion Adapters, Alaris 15-Drop Pump Module Blood Sets, and IV Blood Sets. The total order value is $3,011.79, with quantities ranging from 1 to 50 units per item. The order is set for delivery on 11/25/2025, with payment terms of Net 30 and F.O.B. destination. The purchasing is tax-exempt under number 05-8905401, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Tubes: Vacutainer Blood Collection Tubes 53.49 53.49
Your material number: B-D368380Z 002 50 EA Vamp Accessories: Needleless VAMP System 7.63 381.50
Your material number: VSYVMP400H 003 50 EA Infusion Adapters: BD Vacutainer Luer-Lo 1.36 68.00
Your material number: B-D36490200H 004 10 CS Blood Sets: Alaris 15-Drop Pump Module N 181.82 1,818.20
Your material number: IME10062818 005 5 EA IV Blood Sets: 84" VAMP System with Arm- 138.12 690.60
Your material number: VSYPXVMP184H
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 NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
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: Tia Stevenson
4800159960 / 11/19/2025 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
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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 3,011.79
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 .