4800161609.pdf
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- Attached to
- NE|4800161609
- Contract number
- 4800161609
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Medline Industries LP, a vendor headquartered in Northfield, Illinois. The purchase order is identified by the number 4800161609 and is dated 11/26/2025, with a delivery date of 12/08/2025 to UNMC Shipping and Receiving.
The purchase order comprises nine line items of medical and healthcare supplies, including nonsterile self-adherent wraps, surgical gloves, sterile gauze sponges, powder-free nitrile gloves, underpads, and sharps containers. The total purchase amount is $186.39, with individual item costs ranging from $1.53 to $30.34. The order specifies net 30 payment terms, is tax-exempt under number 05-8905401, and will be delivered to the Neuro CRC (DBN 363) unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Bandages: Nonsterile Self-Adherent Wrap, 30.34 30.34
Your material number: PRM088002CP 002 20 PAA Gloves: SensiCare PI Surgical Gloves, Si 1.53 30.60
Your material number: MSG9070H 003 3 BOX Gauze Sponges: Woven Sterile Gauze Spong 2.44 7.32
Your material number: NON21420H 004 1 BOX Gauze Sponges: Woven Sterile Gauze Spong 3.47 3.47
Your material number: NON21424H 005 1 BOX Gloves: Restore Touch Powder-Free Nitril 18.29 18.29
Your material number: OAT3001H 006 2 BOX Gloves: Restore Touch Powder-Free Nitril 15.09 30.18
Your material number: OAT3002H 007 1 BOX Gloves: Restore Touch Powder-Free Nitril 18.29 18.29
Your material number: OAT3003H 008 1 CS Underpads: Protection Plus Underpad, Lig 26.55 26.55
Your material number: MSC281224C 009 5 EA Sharps Containers: Patient Room Sharps C 4.27 21.35
Your material number: MDS705153H
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/08/2025
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: Neuro CRC (DBN 363)
4800161609 / 11/26/2025 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 186.39
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.
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