4800184078.pdf
PDF 25 KB Posted
- Attached to
- NE|4800184078
- Contract number
- 4800184078
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a public institution under the Board of Regents of the University of Nebraska, to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order was placed on March 4, 2026, by the UNMC Department Buyer and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three line items for SensiCare PI Surgical Gloves in boxes, with a combined quantity of 12 boxes across three different material numbers (MSG9065Z, MSG9070Z, and MSG9080Z). Each box is priced at $93.90 per unit, with line item totals of $281.70, $375.60, and $469.50 respectively, for a purchase order total of $1,126.80. Delivery is scheduled for April 2, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 BOX Gloves: SensiCare PI Surgical Gloves, Si 93.90 281.70
Your material number: MSG9065Z 002 4 BOX Gloves: SensiCare PI Surgical Gloves, Si 93.90 375.60
Your material number: MSG9070Z 003 5 BOX Gloves: SensiCare PI Surgical Gloves, Si 93.90 469.50
Your material number: MSG9080Z
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: 04/02/2026
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: DGC 3011 Kylie N Schnell
4800184078 / 03/04/2026 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 1,126.80
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 .