4800176979.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176979
- Contract number
- 4800176979
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Medline Industries LP, a medical supply vendor based in Northfield, Illinois. The order is governed by the Board of Regents of the University of Nebraska and includes standard terms of purchase applicable to state institutions.
The purchase order encompasses three line items for multilayer lab coats with knit construction in different sizes (XL, M, and L), with a total quantity of six coats ordered. The unit costs range from $47.60 to $64.58 per coat, with total costs per line item of $95.20, $129.16, and $105.44 respectively. The cumulative purchase order total is $329.80, with payment terms of Net 30. The delivery is scheduled for February 12, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska, with F.O.B. destination freight prepaid by the vendor. The purchase order was issued on February 5, 2026, and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Lab Coats: Multilayer Lab Coat with Knit 64.58 129.16
Your material number: NONSW600XL 002 2 CS Lab Coats: Multilayer Lab Coat with Knit 47.60 95.20
Your material number: NONSW600M 003 2 CS Lab Coats: Multilayer Lab Coat with Knit 52.72 105.44
Your material number: NONSW600L
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Ramie R Dearmont
4800176979 / 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 329.80
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 .