4800178822.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178823
- Contract number
- 4800178823
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order was placed on February 12, 2026, with delivery directed to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items for Protexis PI Synthetic Polyisoprene gloves, with quantities of 2 boxes and 1 box respectively. The unit cost for each box is $280.09, resulting in total costs of $560.18 and $280.09 for lines 001 and 002, respectively. The total purchase order value is $840.27, with payment terms of Net 30 and F.O.B. destination freight prepaid. Delivery is scheduled for February 19, 2026, to the attention of Kathy Gregg at the College of Dentistry. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents.
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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 .