4800161644.pdf
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- Attached to
- PO NE|4800161644
- Contract number
- 4800161644
- 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 for the University of Nebraska, with a tax-exempt status under #05-8905401, and involves a procurement transaction through the university's purchasing system.
The purchase order details the procurement of one case (CS) of Protection Plus Underpads (Material Number: MSC281150T) at a unit cost of $27.94, totaling $27.94. The delivery is scheduled for 12/05/2025 to UNMC BCC Comp Med at 4401 Dewey Ave, Omaha, NE 68105, with the unloading point designated as Kristin Leland Wavrin. 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, with payment to be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Underpads: Protection Plus Underpad, Mod 27.94 27.94
Your material number: MSC281150T
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 12/05/2025
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: Kristin Leland Wavrin
4800161644 / 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
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 27.94
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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