4800176612.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800176612
- Contract number
- 4800176612
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP for medical equipment and supplies. The order was placed on February 4, 2026, with delivery scheduled for February 9, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items totaling $4,007.27, all sourced from Medline Industries LP located in Northfield, Illinois. The goods include one box of Tyvek ID wristbands with adhesive ($26.86), two SureTemp Plus thermometers ($187.68), two patient thermometers ($924.86), one AED Plus semi-automated defibrillator ($2,487.39), two Stat Padz II defibrillator electrode pads ($292.52), and one Zoll Stat Padz II defibrillator pad ($87.96). Payment terms are Net 30, with freight prepaid on an F.O.B. destination basis. The University's tax-exempt status (#05-8905401) is noted, and the purchase order number must appear on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Wristbands: Tyvek ID Band with Adhesive 26.86 26.86
Your material number: WBH111PU 002 2 EA Thermometers: SureTemp Plus 690/692 Rect 93.84 187.68
Your material number: W-A02892000 003 2 EA Patient Thermometers: SureTemp Plus 690 462.43 924.86
Your material number: W-A01690201 004 1 EA Defibrillators: AED Plus Semi-Automated 2,487.39 2,487.39
Your material number: ZOL21110201CC 005 2 EA Defibrillator Electrodes: Stat Padz II P 146.26 292.52
Your material number: ZOL8900081001 006 1 EA Defibrillator Pads: Zoll Stat Padz II El 87.96 87.96
Your material number: ZOL89000801
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: 02/09/2026
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: Munroe-Meyer Institute 3r
4800176612 / 02/04/2026 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
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 4,007.27
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 .