4800176616.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176616
- Contract number
- 4800176616
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state entity under the Board of Regents of the University of Nebraska, to Medline Industries LP, a medical supplies vendor based in Northfield, Illinois. The order was placed on February 4, 2026, with a requested delivery date of February 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska, with final unloading at the Munroe-Meyer Institute.
The purchase order covers three line items totaling $616.67: one infant-to-toddler scale (550KL, 2-in-1 model) priced at $522.07; four plastic eye occluders at $5.69 each ($22.76 total); and four stainless-steel oblong instrument trays at $17.96 each ($71.84 total). Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment. The order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scales: 550KL Infant to Toddler, 2 in 1 522.07 522.07
Your material number: CNS550KL1 002 4 EA Occluders, Eye: Eye Occluders, Plastic 5.69 22.76
Your material number: TEE3066 003 4 EA Instrument Trays: Stainless-Steel Oblong 17.96 71.84
Your material number: DYND0510FZ
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
4800176616 / 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 616.67
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 .