4800168414.pdf
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- Attached to
- PO NE|4800168414
- Contract number
- 4800168414
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Medline Industries LP, located in Northfield, Illinois. The purchase order is identified by the number 4800168414, dated 01/06/2026, and is for various medical and surgical supplies.
The purchase order includes 10 line items totaling $876.70, comprising medical supplies such as dry pads, germicidal wipes, various sizes of VersaShield Extended Cuff Powder Gloves, Quincke Spinal Needles, and reprocessed orthopedic instruments. The order specifies quantities in cases (CS) or boxes (BOX), with unit prices ranging from $47.03 to $121.32. The terms of sale are Net 30, with F.O.B. destination, and the goods are to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Pads: Dry Pad, White/Blue, 18" x 4-3/4" 121.32 121.32
Your material number: RJH2134282 002 2 CS Wipes: Super Sani-Cloth Germicidal Dispo 72.91 145.82
Your material number: NPKP86984CS 003 1 CS Gloves: VersaShield Extended Cuff Powder 74.40 74.40
Your material number: VS711L 004 1 CS Gloves: VersaShield Extended Cuff Powder 74.40 74.40
Your material number: VS711M 005 1 CS Gloves: VersaShield Extended Cuff Powder 74.40 74.40
Your material number: VS711S 006 1 CS Gloves: VersaShield Extended Cuff Powder 74.40 74.40
Your material number: VS711XL 007 1 BOX Needles, Quincke: Quincke Spinal Needle, 47.03 47.03
Your material number: PAIN8021 008 1 BOX Orthopedic Instruments: Reprocessed Larg 88.31 88.31
Your material number: 5071124R 009 1 CS Orthopedic Instruments: Reprocessed Hall 88.31 88.31
Your material number: 5071554R 010 1 CS Orthopedic Instruments: Reprocessed Hall 88.31 88.31
Your material number: 5071303R
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
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: Sarah J Hogren
4800168414 / 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 876.70
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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