4800191212.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191212
- Contract number
- 4800191212
- 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 located in Northfield, Illinois. The order is governed by the Standard Terms of Purchase at the University of Nebraska and involves the procurement of medical supplies for delivery to UNO's Shipping & Receiving department in Omaha, Nebraska.
The purchase order comprises two line items for sharps containers totaling $71.92. Line item 001 specifies 10 units of Patient Room Sharps Containers (material number MDS701201FH) at $5.63 per unit for a total of $56.30, and line item 002 specifies 2 units of Patient Room Sharps Containers (material number MDS701202FH) at $7.81 per unit for a total of $15.62. The order is F.O.B. destination with freight prepaid and is scheduled for delivery on April 7, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days of the order date (March 31, 2026). The purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Sharps Containers: Patient Room Sharps C 5.63 56.30
Your material number: MDS701201FH 002 2 EA Sharps Containers: Patient Room Sharps C 7.81 15.62
Your material number: MDS701202FH
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: 04/07/2026
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: Trail, B. AH 527
4800191212 / 03/31/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 71.92
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 .