4800165043.pdf
PDF 22 KB Posted
- Attached to
- NE|4800165043
- Contract number
- 4800165043
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Medline Industries LP, located in Northfield, IL. The purchase order is for the UNL Athletic Medicine department, with a delivery address at One Memorial Stadium in Lincoln, Nebraska. The document is dated 12/11/2025 and includes a unique purchase order number 4800165043.
The purchase order is for one (1) SureTemp Plus 690/692 Oral Thermometer, priced at $139.21. The delivery is scheduled for 12/15/2025, with the unloading point designated as Hannah Herman. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is tax-exempt under the number 05-8905401, and the vendor is expected to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Thermometers: SureTemp Plus 690/692 Oral 139.21 139.21
Your material number: W-A02893000
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 ATHLETIC MEDICINE
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
Delivery Date: 12/15/2025
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: Hannah Herman
4800165043 / 12/11/2025 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 139.21
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 .