4800178870.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178870
- Contract number
- 4800178870
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Medline Industries LP, a medical supplies vendor located in Northfield, Illinois (Vendor #139859). The purchase order is dated February 12, 2026, with delivery scheduled for February 20, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The order consists of one line item for 1 bag of Biopsy Pads (Foam, Blue, 1-1/4" x 1), with a material number BXTM73251A and reference number ARIBA_P2P. The unit cost is $29.93, and the total purchase order amount is $29.93. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax-exempt status (#05-8905401), and billing is directed to UNMC Accounts Payable. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178869.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 1 BAG Pads: Biopsy Pad, Foam, Blue, 1-1/4" x 1 29.93 29.93
Your material number: BXTM73251A
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: 02/20/2026
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: Artem Pachikov - BCC - 5.
4800178870 / 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 29.93
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 .