4800184410.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184410
- Contract number
- 4800184410
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order is for delivery to the Buffett Cancer Center in Omaha, Nebraska, with a scheduled delivery date of March 12, 2026. The document establishes the contractual terms between the two parties, governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses six line items totaling $8,821.01, all personal protective equipment and medical supplies. These include 5 cases of disposable face shields ($796.85), 4 cases of powder-free nitrile gloves ($946.64), 3 cases of additional powder-free nitrile gloves ($709.98), 10 cases of breathable coveralls ($942.00), 76 cases of 20-inch sleeve covers ($5,153.56), and 2 cases of sharps containers ($271.98). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the Buffett Cancer Center dock at Comparative Medicine. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation must reference purchase order number 4800184410 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 CS Shield, Face: Disposable Face Shield wit 159.37 796.85
Your material number: NONFS300 002 4 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 946.64
Your material number: FG3001 003 3 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 709.98
Your material number: FG3002 004 10 CS Coveralls: Breathable Coveralls with Ela 94.20 942.00
Your material number: NONCV940XXL 005 76 CS Sleeve Covers: 20" Sleeve Cover with Ela 67.81 5,153.56
Your material number: NON18SLEEVE1 006 2 CS Sharps Containers: Patient Room Sharps C 135.99 271.98
Your material number: MDS701202F
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 03/12/2026
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: BCC Dock: Comparative Med
4800184410 / 03/05/2026 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
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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 8,821.01
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 .