4800207389.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207389
- Contract number
- 4800207389
- Issued by
- Nebraska
About this file
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 was placed on June 3, 2026, with a requested delivery date of June 10, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents unless otherwise specified.
The purchase order contains four line items totaling $230.02 with Net 30 payment terms. The items include one pediatric manual resuscitator ($14.87), one hemoglobin control analyzer kit ($170.92), one optics check cassette ($23.58), and one liquid urine control kit ($20.65). All shipments are to be made F.O.B. destination with freight prepaid. 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. Payment will be made by Nebraska State Treasury warrant to UNMC's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Resuscitators: Pediatric Manual Resuscit 14.87 14.87
Your material number: CPRM2216FPMH 002 1 KIT Analyzer Controls: Hemoglobin Control Fo 170.92 170.92
Your material number: RNBQCHGB 003 1 EA Cassettes: Optics Check Cassette with Ca 23.58 23.58
Your material number: CHLS10228 004 1 KIT Controls, Urine: Liquid Urine Control, L 20.65 20.65
Your material number: ACNUC011
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: 06/10/2026
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
4800207389 / 06/03/2026 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 230.02
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 .