4800180715.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180715
- Contract number
- 4800180715
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state institution, to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order is dated February 19, 2026, with purchase order number 4800180715. The University of Nebraska Board of Regents serves as the purchasing authority, and the transaction is governed by standard terms of purchase established by the University of Nebraska system.
The purchase order encompasses three line items totaling $118.56: four units of Needles: Chest Decompression Needle, 14G at $13.70 per unit ($54.80 total); two units of Thoracic Catheters: Argyle Thoracic Cath at $15.87 per unit ($31.74 total); and two units of Thoracic Catheters: Argyle Thoracic Cath at $16.01 per unit ($32.02 total). Delivery is scheduled for February 25, 2026, to the UNK Health Science Education Center II in Kearney, Nebraska, with shipment on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Needles: Chest Decompression Needle, 14G 13.70 54.80
Your material number: SJUTPAKCAH 002 2 EA Thoracic Catheters: Argyle Thoracic Cath 15.87 31.74
Your material number: SWD570549H 003 2 EA Thoracic Catheters: Argyle Thoracic Cath 16.01 32.02
Your material number: SWD570556H
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:
UNK HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Delivery Date: 02/25/2026
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: Benjamin Stobbe
4800180715 / 02/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 118.56
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.
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