4800184569.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184569
- Contract number
- 4800184569
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Medline Industries LP, a medical supply vendor based in Northfield, Illinois. The order is placed through the university's procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order encompasses five line items of medical and surgical supplies with a total contract value of $915.27, payable on Net 30 terms. The items include 3 boxes of E-Z Scrub 4% CHG-Impregnated scrub brushes ($208.32), 1 box of SensiCare PI surgical gloves ($93.90), 2 cases of femoral angiography drapes ($278.02), 1 box of BD ChloraPrep Hi- skin prep applicators ($215.87), and 1 case of Dyna-Hex 4% CHG liquid cleanser ($119.16). Delivery is scheduled for March 31, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 BOX Scrub Brushes: E-Z Scrub 4% CHG-Impregna 69.44 208.32
Your material number: B-D371073Z 002 1 BOX Gloves: SensiCare PI Surgical Gloves, Si 93.90 93.90
Your material number: MSG9075Z 003 2 CS Drapes: Femoral Angiography Drape with P 139.01 278.02
Your material number: DYNJP4114 004 1 BOX Skin Prep Applicators: BD ChloraPrep Hi- 215.87 215.87
Your material number: B-D930715Z 005 1 CS Cleansers: Dyna-Hex 4% CHG Liquid Bottle 119.16 119.16
Your material number: MDS098710
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/31/2026
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: Frazer I Heinis, BRB 108
4800184569 / 03/05/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 915.27
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 .