4800200773.pdf
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- Attached to
- PO NE|4800200773
- Contract number
- 4800200773
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order is governed by the Standard Terms of Purchase of the University of Nebraska and is tax-exempt under number 05-8905401. The delivery destination is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with delivery scheduled for May 13, 2026.
The purchase order covers seven line items of medical supplies totaling $2,868.23. The items include IV extension sets (4 cases at $357.13 each), 3M Tegaderm IV dressings (2 boxes at $137.14 each), SureSite IV catheters (1 case at $535.88), nonsterile cotton balls (2 bags at $8.07 each), Eclipse needles (1 case at $412.86), EDGE safety insulin syringes (1 case at $171.20), and alcohol prep pads (1 case at $29.35). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 CS IV Sets: Standard Bore Extension Set wit 357.13 1,428.52
Your material number: BMG470108 002 2 BOX Dressings: 3M Tegaderm IV Advanced Secur 137.14 274.28
Your material number: MMM1680Z 003 1 CS IV Catheters: SureSite IV Auto Safety Ca 535.88 535.88
Your material number: DYNA22100 004 2 BAG Cotton Balls: Nonsterile Cotton Balls, S 8.07 16.14
Your material number: MDS21460Z 005 1 CS Needles: Eclipse Needle with Detachable 412.86 412.86
Your material number: B-D303307 006 1 CS Syringes: EDGE Safety Insulin Syringe wi 171.20 171.20
Your material number: PTX4317 007 1 CS Skin Prep Pads: Alcohol Prep Pads, Bulk, 29.35 29.35
Your material number: MDS090737
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: Tia Stevenson
4800200773 / 05/07/2026 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 2,868.23
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 .