4800170652.pdf
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- Attached to
- PO NE|4800170652
- Contract number
- 4800170652
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP, located in Northfield, Illinois. The purchase order is for the UNMC College of Nursing Lincoln Division, with the delivery destination set at the UNL Health Center in Lincoln, Nebraska. The document is numbered 4800170652 and dated 01/14/2026, with a tax-exempt status under ID 05-8905401.
The purchase order is for 4 case units (CS) of Accutrend Cholesterol Test Strips, with a unit cost of $134.87 and a total cost of $539.48. The delivery is scheduled for 01/23/2026, with the unloading point specified as the North Entrance. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website, and the order requires the purchase order number to be displayed on all related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 CS Test Strips: Accutrend Cholesterol Strip 134.87 539.48
Your material number: BID5213312160
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 COLL OF NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 01/23/2026
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: North Entrance Amanda Fil
4800170652 / 01/14/2026 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
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 539.48
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 .