4800183764.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800183764
- Contract number
- 4800183764
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order was placed on March 3, 2026, with delivery scheduled for March 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses nine line items totaling $1,061.43 and includes medical and laboratory supplies: CS Gowns (Sirus Nonreinforced, Size XL) for $263.46; CS Wipes (Super Sani-Cloth Germicidal) for $130.64; CS Underpads (Prevail Super Absorbency) for $58.66; CS Gloves (VersaShield Extended Cuff Powder) for $81.00; CS Gloves (FitGuard Touch Powder-Free Nitrile) for $236.66; CS Safety Eyewear for $61.68; CS Shoe Covers (Spunbond Polypropylene) for $33.99; EA Equipment Wipes (Easy Screen Cleaning) for $7.99; and CS Drapes (Drape Sheet, Reverse Fold) for $187.35. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order references the Standard Terms of Purchase at the University of Nebraska website and requires acknowledgment of acceptance within 10 days and the purchase order number on all packages, invoices, and related documents.
View the file
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 CS Gowns: Sirus Nonreinforced Gown, Size XL 263.46 263.46
Your material number: SPT-2002SMSCS 002 2 CS Wipes: Super Sani-Cloth Germicidal Dispo 65.32 130.64
Your material number: NPKP86984CS 003 2 CS Underpads: Prevail Super Absorbency Unde 29.33 58.66
Your material number: PV410 004 1 CS Gloves: VersaShield Extended Cuff Powder 81.00 81.00
Your material number: VS711L 005 1 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 236.66
Your material number: FG3002 006 1 CS Eyewear, Safety: Safety Eyewear with Ass 61.68 61.68
Your material number: NONASMBLD 007 1 CS Shoe Covers: Spunbond Polypropylene Nons 33.99 33.99
Your material number: CRI2002 008 1 EA Equipment Wipes: Easy Screen Cleaning Wi 7.99 7.99
Your material number: NPKP03672H 009 1 CS Drapes: Drape Sheet, Reverse Fold, 3/4, 187.35 187.35
Your material number: 14184RCS
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/09/2026
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: Sarah J Schechinger
4800183764 / 03/03/2026 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 1,061.43
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 .