4800170831.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170831
- Contract number
- 4800170831
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Medline Industries LP, a vendor based in Northfield, Illinois. The purchase order is specifically for the UNMC College of Nursing Kearney Division and is identified by the P.O. number 4800170831, dated 01/14/2026.
The purchase order includes four line items: 1 box of Steri-Strip Skin Closure Strips ($65.61), 2 boxes of Practi-Powder Training Aids ($163.12), 1 box of Poly-Lined Field Drapes ($10.52), and 1 box of E-Z Scrub Dry Surgical Scrub Brushes ($32.13). The total order amount is $271.38, with a delivery date of 01/20/2026 to the UNMC College of Nursing Kearney Division. The terms of sale are Net 30, and the order is F.O.B. destination, with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Skin Closure Strips: Steri-Strip Reinfor 65.61 65.61
Your material number: MMMR1542Z 002 2 BOX Training Aids: Practi-Powder Training To 81.56 163.12
Your material number: WLL402PP 003 1 BOX Drapes: Poly-Lined Field Drapes, 18" x 2 10.52 10.52
Your material number: NON21003Z 004 1 BOX Scrub Brushes: E-Z Scrub Dry Surgical Sc 32.13 32.13
Your material number: B-D371603Z
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 KEARNEY DIV
2402 UNIVERSITY DR
KEARNEY NE 68849-4510
Delivery Date: 01/20/2026
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: Sarah J Leary
4800170831 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 271.38
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 .