4800193435.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800193435
- Contract number
- 4800193435
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800193435) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order was placed on April 8, 2026, with delivery scheduled for April 29, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase encompasses fifteen line items totaling $284.26, consisting primarily of medical respiratory and patient care supplies including pulse oximeter sensors (reprocessed and new), manual resuscitators, oxygen masks in various sizes, patient masks, Yankauer suction devices, closed-suction catheters, trach vent tubing, and patient belongings bags. Individual unit costs range from $0.86 to $28.90. Payment terms are Net 30, with freight prepaid F.O.B. destination. The order is tax-exempt under UNMC's tax identification number 05-8905401, and invoices should be directed to UNMC Accounts Payable. The vendor is required to acknowledge acceptance within ten days and include packing slips with all shipments.
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Your ref.:ARIBA_P2P
001 2 EA Pulse Oximeter Sensors: Reprocessed Masi 6.09 12.18
Your material number: 1859RH 002 2 EA Pulse Oximeter Sensors: Reprocessed Masi 7.49 14.98
Your material number: 1860RH 003 1 EA Pulse Oximeters: Soft-Touch Finger Pulse 28.90 28.90
Your material number: HCSM70S 004 1 EA Resuscitator, Manual: Infant Manual Resu 15.44 15.44
Your material number: CPRM3312FMH 005 1 EA Resuscitators: Manual Infant Resuscitato 16.37 16.37
Your material number: CPRM3312FPMH 006 2 EA Pulse Oximeter Sensors: Reprocessed LNCS 8.00 16.00
Your material number: 2320RH 007 5 EA Patient Masks: OxyTrach Adult with 7' Un 4.04 20.20
Your material number: OAT1025MLH 008 5 EA Oxygen Masks: OxyMask Oxygen Mask, Kid S 5.07 25.35
Your material number: OK11258MLH 009 5 EA Oxygen Masks: OxyMask Oxygen Mask, Adult 5.36 26.80
Your material number: OM11258MLH 010 5 EA Oxygen Masks: OxyMask Oxygen Mask, Tyke 5.49 27.45
Your material number: OT10258MLH 011 5 EA Yankauers: Sterile Rigid Yankauer with O 0.86 4.30
Your material number: OR87H 012 10 EA Masks: See-Thru Oxygen Mask, Medium-Conc 1.00 10.00
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: 04/29/2026
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: Mary M Engelbert - 30044
4800193435 / 04/08/2026 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: HUD1042H 013 5 EA Catheters: Closed-Suction Catheter, Elbo 9.94 49.70
Your material number: DYNCPE8H 014 5 EA Trach Vent T: T for Trach-Vent Heat-Mois 2.44 12.20
Your material number: HUD41131H 015 1 PKG Patient Belongings Bags: Patient Belongi 4.39 4.39
Your material number: NON026330Z
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193435 / 04/08/2026
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P.O. TOTAL 284.26 Purchasing Authority:
File details come from the government source that posted it. Updated .