4800168182.pdf
PDF 26 KB Posted
- Attached to
- NE|4800168182
- Contract number
- 4800168182
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The purchase order is for the University of Nebraska system, specifically the Medical Center in Omaha, Nebraska, and is processed under the state's tax-exempt status (#05-8905401).
The purchase order covers five line items of medical supplies, including 1 medium-weight cover gown ($60.16), 5 boxes of ASTM Level 1 procedure face masks ($16.95), 3 units of 70% isopropyl rubbing alcohol ($8.46), 2 boxes of SensiCare neoprene surgical gloves ($127.32), and 1 box of FitGuard powder-free nitrile examination gloves ($16.02). The total purchase order amount is $228.91, with Net 30 payment terms and a delivery date of 01/13/2026 to UNMC's Shipping and Receiving department in Omaha. The order 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.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Gowns, Cover: Medium-Weight Cover Gown w 60.16 60.16
Your material number: NON27SMS2XL 002 5 BOX Face Masks: ASTM Level 1 Procedure Face 3.39 16.95
Your material number: NON27355Z 003 3 EA Alcohol: 70% Isopropyl Rubbing Alcohol, 2.82 8.46
Your material number: MDS098003ZH 004 2 BOX Gloves: SensiCare Neoprene Surgical Glov 63.66 127.32
Your material number: MSG6375Z 005 1 BOX Gloves: FitGuard Powder-Free Nitrile Exa 16.02 16.02
Your material number: FG2503H
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/13/2026
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: Andrew Bechdolt, LEI 1002
4800168182 / 01/06/2026 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
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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 228.91
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 .