4800178822.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178822
- Contract number
- 4800178822
- 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 the delivery of medical gloves. The order references the ARIBA P2P procurement system and is dated February 12, 2026, with delivery scheduled for February 19, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The vendor, Medline Industries LP, is located in Northfield, Illinois, and the delivery destination is UNMC College of Dentistry in Lincoln, Nebraska, with Kathy Gregg designated as the unloading point contact.
The purchase order covers two line items for Protexis PI Synthetic Polyisopre gloves: 2 boxes of material number BXT2D72PT70XZ at $280.09 per box ($560.18 total) and 1 box of material number BXT2D72PT75XZ at $280.09 ($280.09 total). The total purchase order amount is $840.27. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The University's tax-exempt status (#05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement between the vendor and Board of Regents is in effect.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178821.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 2 BOX Gloves: Protexis PI Synthetic Polyisopre 280.09 560.18
Your material number: BXT2D72PT70XZ 002 1 BOX Gloves: Protexis PI Synthetic Polyisopre 280.09 280.09
Your material number: BXT2D72PT75XZ
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: 02/19/2026
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: Kathy Gregg
4800178822 / 02/12/2026 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 840.27
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 .