4800191703.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191703
- Contract number
- 4800191703
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order is dated April 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 3 cases of respiratory cannulas (divided cannula model A, material number SLT470725) at a unit cost of $135.15 per case, totaling $405.45. Delivery is scheduled for April 8, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska, with Kathy Gregg designated as the unloading point contact. The order specifies F.O.B. destination with freight prepaid, Net 30 payment terms, and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and bear the purchase order number on packages, invoices, and related documents to assure prompt payment to the UNMC Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Respiratory Cannulas: Divided Cannula, A 135.15 405.45
Your material number: SLT470725
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Kathy Gregg
4800191703 / 04/02/2026 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 405.45
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 .