4800191581.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191581
- Contract number
- 4800191581
- 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 supplies vendor located in Northfield, Illinois. The order is directed for delivery to the Buffett Cancer Center in Omaha, Nebraska, with a delivery date of April 8, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items totaling $5,361.38 and includes personal protective equipment and medical supplies: 2 cases of ASTM Level 1 procedure face masks at $28.23 per case ($56.46 total); 2 cases of FitGuard Touch powder-free nitrile gloves at $236.66 per case ($473.32 total); 4 cases of the same gloves at $946.64 total; 11 cases of breathable coveralls with elastic at $94.20 per case ($1,036.20 total); 38 cases of 20-inch sleeve covers with elastic at $67.81 per case ($2,576.78 total); and 2 cases of patient room sharps containers at $135.99 per case ($271.98 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order must be acknowledged within 10 days, and all shipments require packing slips and the purchase order number on 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 2 CS Face Masks: ASTM Level 1 Procedure Face 28.23 56.46
Your material number: NON27378 002 2 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 473.32
Your material number: FG3001 003 4 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 946.64
Your material number: FG3002 004 11 CS Coveralls: Breathable Coveralls with Ela 94.20 1,036.20
Your material number: NONCV940XXL 005 38 CS Sleeve Covers: 20" Sleeve Cover with Ela 67.81 2,576.78
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: 04/08/2026
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 Medi
4800191581 / 04/01/2026 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 5,361.38
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 .