4800172407.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172407
- Contract number
- 4800172407
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Nursing Lincoln Division to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order was placed on January 21, 2026, with delivery required by January 28, 2026, to the UNL Health Center in Lincoln, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the purchase order number is 4800172407. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the University's tax-exempt status number is 05-8905401.
The purchase order comprises five line items totaling $737.65: one case of SureSite IV Auto Safety Catheters ($373.51); two cases of Thoracic Catheters ($220.36); two gross of Adult Toothbrushes ($21.76); one dozen ballpoint pens ($4.79); and one case of Kleenex Boutique Facial Tissue ($117.23). All shipments must include packing slips and the purchase order number on invoices and packages to ensure prompt payment. The vendor is required to acknowledge acceptance within ten days of the order date. Nebraska State Treasury warrants are accepted as payment, and the purchase order is governed by the Standard Terms of Purchase unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 CS IV Catheters: SureSite IV Auto Safety Ca 373.51 373.51
Your material number: DYNA20100 002 2 CS Thoracic Catheters: Thoracic Catheter, 1 110.18 220.36
Your material number: HUDDSTC12S 003 2 GRO Toothbrushes: Adult Toothbrush with 30 T 10.88 21.76
Your material number: MDS136000 004 1 DZ Pens, Ballpoint: 1 mm Medium Point Comfo 4.79 4.79
Your material number: UNV15510 005 1 CS Tissues: Kleenex Boutique Facial Tissue, 117.23 117.23
Your material number: K-C21272
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: 01/28/2026
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: Tia Stevenson
4800172407 / 01/21/2026 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 737.65
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 .