4800170655.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800170655
- Contract number
- 4800170655
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska, specifically for the Children's Hospital & Medical Center in Omaha, Nebraska. The vendor is Medline Industries LP, located in Northfield, Illinois, with a vendor number of 139859. The purchase order is dated 01/14/2026, with a delivery date of 01/21/2026, and was processed through the university's purchasing department.
The purchase order includes two line items: 2 boxes of Skin Prep Pads (Alcohol Prep Pads, 2-Ply) at $2.64 per box, totaling $5.28, and 1 dozen Hair Brushes & Combs (Plastic) at $1.33 per dozen, totaling $1.33. The total purchase order amount is $6.61, with payment terms of Net 30. The order is to be delivered F.O.B. destination, freight prepaid, to the Children's Hospital & Medical Center at 8200 Dodge St, Omaha, NE 68114, with Katherine R Sila designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Skin Prep Pads: Alcohol Prep Pads, 2-Ply 2.64 5.28
Your material number: MDS090670Z 002 1 DZ Hair Brushes & Combs: Plastic Cl 1.33 1.33
Your material number: MDS137005ZZ
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 01/21/2026
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: Katherine R Sila
4800170655 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 6.61
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 .