4800172908.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172908
- Contract number
- 4800172908
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order was placed on January 22, 2026, with a delivery date of January 30, 2026, to the UNK Health Science Education Center II in Kearney, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and represents a transaction between a state educational institution and a commercial supplier.
The purchase order specifies four line items for personal protective equipment and medical supplies with a total contract value of $72.28. The items include 10 units of safety eyewear at $0.33 per unit ($3.30 total), 1 box of Pro Series Lightweight Bouffant Caps at $9.83, 2 boxes of Spunbond Polypropylene Shoe Covers at $11.57 per box ($23.14 total), and 1 case of High-Density Soiled Linen Bags at $36.01. Payment terms are Net 30 days, with freight prepaid and delivery F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number referenced on all invoices and documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Eyewear, Safety: Safety Eyewear with Ass 0.33 3.30
Your material number: NONASMBLDZ 002 1 BOX Bouffant Caps: Pro Series Lightweight Bo 9.83 9.83
Your material number: NON30232BZ 003 2 BOX Shoe Covers: Spunbond Polypropylene Nons 11.57 23.14
Your material number: CRI2002Z 004 1 CS Bags: High-Density Soiled Linen Bag, Blu 36.01 36.01
Your material number: HTBZ6043VXPR1
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:
UNK HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
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: Benjamin Stobbe
4800172908 / 01/22/2026 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
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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 72.28
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 .