4800205081.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205081
- Contract number
- 4800205081
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The purchase order, numbered 4800205081 and dated 05/26/2026, is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents. Delivery is scheduled for 05/29/2026 to UNMC General Supply in Omaha, Nebraska, with the contact person identified as Samantha Rogers at the receiving location.
The purchase order specifies three line items of medical supplies: one case of FitGuard Touch Powder-Free Nitrile Gloves (material number FG3002) at $236.66; two cases of SelectSilicone 2-Layer Urinary Catheters (material number DYND11519) at $144.98 per case totaling $289.96; and one box of Soft-Ject 1 mL Luer Syringes (material number ATPRL1) at $54.78. The total purchase order amount is $581.40. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 236.66
Your material number: FG3002 002 2 CS Urinary Catheters: SelectSilicone 2-Laye 144.98 289.96
Your material number: DYND11519 003 1 BOX Syringes: Soft-Ject Syringe, 1 mL, Luer 54.78 54.78
Your material number: ATPRL1
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: 05/29/2026
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: Samantha Rogers- CON 3rd
4800205081 / 05/26/2026 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 / 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 581.40
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 .