4800168728.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800168728
- Contract number
- 4800168728
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Medline Industries LP, headquartered in Northfield, Illinois. The purchase order is dated January 7, 2026, with a delivery date of January 30, 2026, and is identified by the number 4800168728.
The purchase order encompasses various medical and surgical supplies, including sterile disposable towels, sharps containers, surgical gowns, femoral angiography drapes, syringes, and multiple types of surgical gloves. The total order value is $907.80, with individual item quantities ranging from 1 to 2 cases or boxes. The pricing is fixed, with unit costs varying from $23.51 for Luer-Lok syringes to $139.01 for femoral angiography drapes. The order is tax-exempt and follows Net 30 payment terms, with delivery specified to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the unloading point at Frazer I Heinis, BRB 108.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Towels: Sterile Disposable Deluxe OR Tow 36.28 36.28
Your material number: MDT2168054 002 2 CS Towels: Sterile Disposable Deluxe OR Tow 42.65 85.30
Your material number: MDT2168204 003 1 CS Sharps Containers: Patient Room Sharps C 101.71 101.71
Your material number: MDS705203 004 2 CS Gowns, Surgical: Sterile Nonreinforced S 42.56 85.12
Your material number: DYNJP2002S 005 1 CS Gowns, Surgical: Sterile Nonreinforced S 49.04 49.04
Your material number: DYNJP2003S 006 1 CS Drapes: Femoral Angiography Drape with P 139.01 139.01
Your material number: DYNJP4114 007 2 BOX Syringes: Luer-Lok Syringe, Sterile, Dis 23.51 47.02
Your material number: B-D302830Z 008 1 BOX Gloves: SensiCare PI Surgical Gloves, Si 76.25 76.25
Your material number: MSG9070Z 009 1 BOX Gloves: SensiCare PI Surgical Gloves, Si 78.52 78.52
Your material number: MSG9060Z 010 1 BOX Gloves: SensiCare PI Green Powder-Free S 69.85 69.85
Your material number: MSG9265Z 011 1 BOX Gloves: SensiCare PI Green Powder-Free S 69.85 69.85
Your material number: MSG9270Z 012 1 BOX Gloves: SensiCare PI Green Powder-Free S 69.85 69.85
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/30/2026
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: Frazer I Heinis, BRB 108
4800168728 / 01/07/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: MSG9275Z
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800168728 / 01/07/2026
Page 2 / 2
P.O. TOTAL 907.80 Purchasing Authority:
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