4800181772.pdf
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- Attached to
- PO NE|4800181772
- Contract number
- 4800181772
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska on behalf of Children's Hospital & Medical Center in Omaha, Nebraska. The order was placed with Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The purchase order reference number is 4800181772, dated February 24, 2026, with payment terms of Net 30.
The order specifies the procurement of one box of Gripper Plus Safety Huber Needles (material number PTX21276124) at a unit cost of $137.92, for a total purchase order amount of $137.92. The goods are to be delivered to Children's Hospital & Medical Center at 8200 Dodge Street, Omaha, Nebraska 68114, with a scheduled delivery date of March 2, 2026 to the IHW-5 PRO unloading point. Shipping is designated as F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Needles: GRIPPER PLUS Safety Huber Needl 137.92 137.92
Your material number: PTX21276124
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 03/02/2026
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: IHW-5 PRO
4800181772 / 02/24/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 137.92
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 .