4800178656.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178656
- Contract number
- 4800178656
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order is directed to the Buffett Cancer Center in Omaha, Nebraska, for delivery on February 18, 2026. The purchase order is tax-exempt and governed by the Standard Terms of Purchase for the University of Nebraska.
The order encompasses five line items of personal protective equipment and medical supplies totaling $3,403.89. The items include 10 cases of 3M Health Care Particulate Respirator masks ($1,462.20), 3 cases of disposable face shields ($478.11), 2 cases of FitGuard Touch Powder-Free Nitrile gloves ($473.32), 8 cases of breathable coveralls with elastication ($753.60), and 1 case of FitGuard Touch Powder-Free Nitrile gloves ($236.66). Payment terms are Net 30, with F.O.B. delivery to the Buffett Cancer Center dock. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178655.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 CS Masks: 3M Health Care Particulate Respir 146.22 1,462.20
Your material number: MMM1860S 002 3 CS Shield, Face: Disposable Face Shield wit 159.37 478.11
Your material number: NONFS300 003 2 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 473.32
Your material number: FG3001 004 8 CS Coveralls: Breathable Coveralls with Ela 94.20 753.60
Your material number: NONCV940XXL 005 1 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 236.66
Your material number: FG3002
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 02/18/2026
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: BCC Dock
4800178656 / 02/11/2026 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 3,403.89
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 .