4800180843.pdf
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- Attached to
- PO NE|4800180843
- Contract number
- 4800180843
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order is referenced by PO Number 4800180843, dated February 19, 2026, with a delivery deadline of February 23, 2026. The delivery location is UNMC College of Dentistry in Lincoln, Nebraska, with Mitchell Emmons designated as the unloading point.
The purchase order is for 3 cases of Microporous AAMI Level Isolation Gowns (Material Number NONLV350) at a unit cost of $79.47 per case, for a total contract value of $238.41. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is subject to Standard Terms of Purchase as outlined on the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents. The purchase is tax-exempt under UNMC's Tax Exempt Number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Gowns, Isolation: Microporous AAMI Level 79.47 238.41
Your material number: NONLV350
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: 02/23/2026
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: Mitchell Emmons
4800180843 / 02/19/2026 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 238.41
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 .