4800192001.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800192001
- Contract number
- 4800192001
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order was placed on April 2, 2026, with a delivery date of April 13, 2026, to the UNMC facility at 601 S Saddle Creek Road, Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase for the university system.
The order comprises four line items totaling $2,697.21, consisting of medical supplies and protective equipment: two cases of SureSite IV Auto Safety Catheters ($1,121.10), one case of SilverTouch Catheter Trays ($263.01), ten cases of Sterile Nonreinforced Sirus Surgical Gowns ($650.40), and ten cases of Sterile Nonreinforced Surgical Gowns ($662.70). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed.
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Text version
Your ref.:ARIBA_P2P
001 2 CS IV Catheters: SureSite IV Auto Safety Ca 560.55 1,121.10
Your material number: DYNA20116 002 1 CS Catheter Trays: SilverTouch 1-Layer 100% 263.01 263.01
Your material number: DYND160416 003 10 CS Gowns: Sterile Nonreinforced Sirus Surgi 65.04 650.40
Your material number: DYNJP2001S 004 10 CS Gowns, Surgical: Sterile Nonreinforced S 66.27 662.70
Your material number: DYNJP2002S
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 04/13/2026
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: Paige Marks-Shull
4800192001 / 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 2,697.21
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 .