4800162977.pdf
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- Attached to
- PO NE|4800162977
- Contract number
- 4800162977
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Medline Industries LP, a vendor based in Northfield, Illinois. The purchase order is specifically for the Veterinary and Biomedical Sciences department and involves a procurement transaction through the university's purchasing system.
The order is for 1 box of 3M Attest Biological Sterilization Indicators, with a unit cost and total cost of $67.85. The delivery is scheduled for 12/08/2025, with the unloading point designated as 120 VBS under the contact Erli Zhou. The purchase is governed by the university's standard terms of purchase, with payment terms set at Net 30 and F.O.B. destination. The university is tax-exempt, using tax exemption number 05-8905401, and requires the purchase order number to be referenced on all related documents and shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Sterilization Indicators: 3M Attest Biol 67.85 67.85
Your material number: MMM1262PZ
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:
UNL VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
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: 120 VBS Erli Zhou
4800162977 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 67.85
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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