4800171843.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171843
- Contract number
- 4800171843
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The purchase order is dated January 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is being delivered to UNMC Bennett Hall in Omaha, Nebraska, with an unloading point at BTH 4002A and a scheduled delivery date of January 30, 2026.
The purchase order contains two line items totaling $294.45: seven cases of Soft-Wrap Sterile Elastic Band Bandages at $39.37 per unit ($275.59 total) and two rolls of Nonsterile Tubular Unbleached Stockinettes at $9.43 per unit ($18.86 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exempt status (#05-8905401). Vendor acknowledgment of acceptance is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 7 CS Bandages: Soft-Wrap Sterile Elastic Band 39.37 275.59
Your material number: DYNJ05131 002 2 RLS Stockinettes: Nonsterile Tubular Unbleac 9.43 18.86
Your material number: MDT221203
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 BENNETT HALL
984455 NEBRASKA MEDICAL CTR
OMAHA NE 68198
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: BTH 4002A
4800171843 / 01/20/2026 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
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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 294.45
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 .