4800172739.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172739
- Contract number
- 4800172739
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order was placed on January 22, 2026, with delivery required by January 27, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order encompasses four medical supply line items totaling $590.21: one box of Adaptic Non-Adhering Dressings ($35.89), seven boxes of Technocut Disposable Scalpels ($56.42), six boxes of Iris Scissors, Nonsterile ($56.94), and fifty-two individual Adson Tissue Forceps with 1x2 teeth ($440.96). Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The purchase order requires vendor acceptance within ten days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Dressings: Adaptic Non-Adhering Dressing 35.89 35.89
Your material number: J-J2012Z 002 7 BOX Scalpels: Technocut Disposable Conventio 8.06 56.42
Your material number: MYC6008T15Z 003 6 BOX Scissors: Iris Scissors, Nonsterile, Sin 9.49 56.94
Your material number: MDS10033 004 52 EA Forceps: Adson Tissue Forceps, 1x2 Teeth 8.48 440.96
Your material number: MDS1018012
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/27/2026
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 3013 Deb Norman
4800172739 / 01/22/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 590.21
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .