4800176899.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176899
- Contract number
- 4800176899
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The purchase order was issued on February 5, 2026, with a delivery date of February 12, 2026. The order is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska, with Timothy E Scott designated as the unloading point contact.
The purchase order encompasses three line items of medical specimen collection and containment products: one unit of Standard Specimen Collectors (material number DYND36600H) at $0.54, one unit of Deluxe Specimen Collectors (material number DYND36605H) at $0.61, and one unit of Standard Specimen Containers (material number DYND36608H) at $0.74. The total purchase order value is $1.89. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order references the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires acknowledgment of acceptance within ten days of the order date. Nebraska State Treasury warrants are accepted as payment, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Specimen Collectors: Standard Specimen C 0.54 0.54
Your material number: DYND36600H 002 1 EA Specimen Collectors: Deluxe Specimen Col 0.61 0.61
Your material number: DYND36605H 003 1 EA Specimen Containers: Standard Specimen C 0.74 0.74
Your material number: DYND36608H
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/12/2026
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: Timothy E Scott
4800176899 / 02/05/2026 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 1.89
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 .