4800204054.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204054
- Contract number
- 4800204054
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The purchase order is dated May 20, 2026, with delivery scheduled for May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises five line items of medical supplies totaling $476.70. The items include: two boxes of spunbond beard covers at $5.59 per unit ($11.18 total); three cases of sterile Eclipse gowns at $52.01 per unit ($156.03 total); two boxes of SensiCare neoprene surgical gloves at $89.28 per unit ($178.56 total); four boxes of extended cuff exam gloves at $6.35 per unit ($25.40 total); and one case of eye wash solution at $105.53 ($105.53 total). Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and payment shall be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Covers, Beard: Spunbond Beard Covers wit 5.59 11.18
Your material number: NONSH400Z 002 3 CS Gowns: Sterile Eclipse Gown Sleeves with 52.01 156.03
Your material number: DYNJP2000 003 2 BOX Gloves: SensiCare Neoprene Surgical Glov 89.28 178.56
Your material number: MSG6385Z 004 4 BOX Gloves: Extended Cuff Exam Gloves, Nitri 6.35 25.40
Your material number: MDS198417Z 005 1 CS Eye Washes: Eye Wash Solution, Medi-Firs 105.53 105.53
Your material number: OTC19818
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: 05/27/2026
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: Andrew Bechdolt, LEI 1007
4800204054 / 05/20/2026 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 476.70
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 .