4800162438.pdf
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- Attached to
- PO NE|4800162438
- Contract number
- 4800162438
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska, specifically involving the Board of Regents, to Medline Industries LP, a vendor located in Northfield, Illinois. The purchase order is for delivery to the Davis Global Center Dock in Omaha, Nebraska, with a specific unloading point designated as Chad A Lingel.
The purchase order is for one case (CS) of Aquasonic 100 Ultrasound Gel, with a unit cost and total cost of $82.19. The delivery is scheduled for 12/09/2025, with payment terms set at Net 30. The order references an ARIBA_P2P procurement system and includes a material number PLI0150. 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. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packages must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Ultrasound Gels: Aquasonic 100 Ultrasoun 82.19 82.19
Your material number: PLI0150
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
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: Chad A Lingel
4800162438 / 12/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 82.19
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 .