4800162419.pdf
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- Attached to
- PO NE|4800162419
- Contract number
- 4800162419
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Medline Industries LP, headquartered in Northfield, Illinois. The purchase order is for the University's Accounting Services department and will be delivered to UNO Shipping & Receiving, with the specific unloading point designated as Trail, B. AH 527.
The purchase order details the procurement of 2 boxes of Standard Hypodermic Needles, 30G, with a unit cost of $6.92 and a total cost of $13.84. The delivery is scheduled for 12/09/2025, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase order includes specific instructions for packaging, invoicing, and payment, emphasizing that the P.O. number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Needles: Standard Hypodermic Needle, 30G 6.92 13.84
Your material number: SYR100302Z
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 12/09/2025
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: Trail, B. AH 527
4800162419 / 12/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 13.84
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 .