4800191794.pdf
PDF 48 KB Posted
- Attached to
- PO NE|4800191794
- Contract number
- 4800191794
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191794) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Medline Industries LP, a medical supply vendor based in Northfield, Illinois. The order was placed on April 2, 2026, with delivery scheduled for April 10, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase is made on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order encompasses 23 line items totaling $289.47 for obstetric and neonatal medical supplies, including labor and delivery surgical trays, scissors, umbilical cord clamps, surgical sponges, fetal monitoring equipment, patient apparel, thermal packs, infant caps, identification wristbands, wash basins, baby care products, irrigation syringes, and needles. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Trays: Labor and Delivery III Surgical T 35.18 70.36
Your material number: DYNJS3041H 002 1 EA Scissors: American Umbilical Scissors, S 30.05 30.05
Your material number: MDS0855010 003 20 EA Clamps: Umbilical Cord Clamp, Plastic, O 0.80 16.00
Your material number: DYNJ04220H 004 5 EA Clamps: 4" (10.2 cm) Sterile Centurion U 3.41 17.05
Your material number: 67335H 005 4 PKG Sponges, Surgical: Laparotomy Sponge, 18 3.54 14.16
Your material number: M-A400H 006 4 PKG Fetal Monitoring: Transducer Belt, Knit 4.50 18.00
Your material number: SWD31410270BH 007 20 EA Patient Apparel: Maternity Knit Underpan 1.08 21.60
Your material number: MSC76400H 008 10 EA Cold Pack: Deluxe Perineal Cold Pack OB 1.58 15.80
Your material number: MDS148055H 009 4 EA Warm Packs: Deluxe Instant OB Pad Warm P 1.73 6.92
Your material number: MDS148065H 010 4 EA Cold Pack: Premium Perineal Cold Pack OB 2.02 8.08
Your material number: MDS158055H 011 3 EA Infant Caps: Infant Head Warmer, Pink/Bl 0.49 1.47
Your material number: MDT211434PBH 012 2 EA Infant Caps: Infant Head Warmer, Baby Bo 1.43 2.86
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/10/2026
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: Samantha Rogers- CON 3rd
4800191794 / 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: MDT211440BH 013 20 EA Wristbands: Vinyl ID Band with Snap Clos 0.37 7.40
Your material number: MDS133039BH 014 25 EA Wristbands: Vinyl ID Band with Snap Clos 0.29 7.25
Your material number: MDS133039WH 015 2 EA Bowls: Nonsterile Plastic Bowl with Impr 0.35 0.70
Your material number: DYND50350H 016 2 EA Bowls: Nonsterile Plastic Bowl with Impr 0.64 1.28
Your material number: DNSC30016H 017 2 EA Wash Basins: Gent-L-Care Round Wash Basi 1.90 3.80
Your material number: PMPH35410H 018 1 EA Baby Shampoos: Johnson's Aloe Vera and V 1.87 1.87
Your material number: JIP102561H
019 2 EA DBM-SHAMPOO,BABY,TEARLESS,JOHNSON'S,1.5 0.80 1.60
Your material number: J-J003712H 020 1 EA Shampoo/Body Wash: Head-To-Toe Baby Body 1.09 1.09
Your material number: JIP117566H 021 2 EA Lotions/Moisturizers: Johnson & 0.99 1.98
Your material number: JIP117749H 022 2 EA Irrigation Syringes: Sterile Irrigation 1.29 2.58
Your material number: DYND20125H 023 1 BOX Needles: Eclipse Needle for Luer-Lok Syr 37.57 37.57
Your material number: B-D305759Z
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191794 / 04/02/2026
Page 2 / 2
P.O. TOTAL 289.47 Purchasing Authority:
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