4800169043.pdf
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- Attached to
- PO NE|4800169043
- Contract number
- 4800169043
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800169043) issued by the University of Nebraska Medical Center (UNMC) on 01/08/2026 to Medline Industries LP, located in Northfield, IL. The purchase order is for various medical and wound care supplies, to be delivered to UNMC Shipping and Receiving in Omaha, NE, with a delivery date of 01/12/2026.
The purchase order includes 14 line items of medical supplies such as OTC medications (Polysporin), topical antibiotics (Mupirocin, Gentamicin), wound dressings (Aquacel Ag, Hydrofera Blue), debridement pads, and gauze products. The total purchase order value is $234.15, with individual item costs ranging from $2.96 to $78.73. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the unloading point is specified as Yang Wu DRC II 6010.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OTC Medications: Polysporin Antibiotic O 9.97 9.97
Your material number: JIP23789H 002 1 EA Mupirocin: Mupirocin 2% Ointment, 22 g 6.36 6.36
Your material number: 68462-180-22 003 1 EA Topical Creams: Silver Sulfadiazine 1% T 7.17 7.17
Your material number: 67877-124-25 004 1 EA Antibiotics: Gentamicin 0.1% Cream, 15 g 8.86 8.86
Your material number: 45802-056-35 005 1 EA Skin Prep Gels: Povidone-Iodine 10% Oint 3.72 3.72
Your material number: OTC127180 006 1 EA Dressings: Iodosorb Gel Dressing Tube, 1 32.35 32.35
Your material number: UTD602124014H 007 1 BOX Debridement Pads: Debrisoft Wound Debris 78.73 78.73
Your material number: LRI31222Z 008 1 EA Wound Solutions: Vashe Wound Solution, B 23.99 23.99
Your material number: SZM00313H 009 1 EA Dressings: Aquacel Ag Advantage Advanced 9.06 9.06
Your material number: SQU422297H 010 1 EA Wound Dressings: Hydrofera Blue Ready Tr 7.03 7.03
Your material number: HTPHBRT2525H 011 1 BOX Dressings: Xeroform Petrolatum Nonadheri 17.69 17.69
Your material number: DKL215 012 1 EA Dressings: Promogran Prisma Collagen Mat 17.16 17.16
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/12/2026
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: Yang Wu DRC II 6010
4800169043 / 01/08/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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.
CAMPUS ZIP : 5965
Your material number: J-JMA028H 013 1 TR Gauze Sponges: Curity AMD Gauze Sponge, 2.96 2.96
Your material number: KDL2539H 014 1 EA Strips: Iodoform-Impregnated Gauze Packi 9.10 9.10
Your material number: BXTCPG15IH
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800169043 / 01/08/2026
Page 2 / 2
P.O. TOTAL 234.15 Purchasing Authority:
File details come from the government source that posted it. Updated .