4800205006.pdf
PDF 22 KB Posted
- Attached to
- NE|4800205006
- Contract number
- 4800205006
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made via Nebraska State Treasury warrant.
The purchase order is for 2 cases of Shoe Covers made of Spunbond Polypropylene at a unit cost of $33.99 per case, for a total order value of $67.98. The material is identified as CRI2002 under the vendor's system and ARIBA_P2P reference number 001. Delivery is scheduled for May 29, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with an unloading point at Trail Building, Room AH 527. The shipment is to be made F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Shoe Covers: Spunbond Polypropylene Nons 33.99 67.98
Your material number: CRI2002
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/29/2026
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: Trail, B. AH 527
4800205006 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
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 67.98
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 .