4800207696.pdf

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Attached to
PO NE|4800207696
Contract number
4800207696
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 4, 2026, for delivery to UNMC General Supply in Omaha, Nebraska, with a scheduled delivery date of June 11, 2026. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced in the document.

The purchase order comprises eight line items totaling $921.24, all medical and laboratory supplies sourced from Medline Industries LP. The items include tongue depressors ($53.27), medium-weight cover gowns in XXXL size ($228.98 for two cases), paper cups ($146.23), disposable SMS barrier lab coats in sizes medium through XXL ($265.82 combined for five cases), and microporous AAMI level isolation gowns ($158.94 for two cases). Payment terms are Net 30 days, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be processed through the Nebraska State Treasury. The vendor must acknowledge acceptance within ten days of the order date and ensure that packing slips accompany all shipments with the purchase order number clearly marked.

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Text version

Your ref.:ARIBA_P2P

001 1 CS Tongue Depressors: Nonsterile Tongue Dep 53.27 53.27

Your material number: MDS202070 002 2 CS Cover Gowns: Medium-Weight Cover Gown wi 114.49 228.98

Your material number: NON27SMS2XXXL 003 1 CS Paper Cups: Medline Paper Cold Cup, Jazz 146.23 146.23

Your material number: NON05005 004 2 CS Lab Coats: Medline Disposable SMS Barrie 47.60 95.20

Your material number: NONSW600M 005 2 CS Lab Coats: Medline Disposable SMS Barrie 52.72 105.44

Your material number: NONSW600L 006 1 CS Lab Coats: Medline Disposable SMS Barrie 64.58 64.58

Your material number: NONSW600XL 007 1 CS Lab Coats: Medline Disposable SMS Barrie 68.60 68.60

Your material number: NONSW600XXL 008 2 CS Isolation Gowns: Microporous AAMI Level 79.47 158.94

Your material number: NONLV350

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: 06/11/2026

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: STOCK

4800207696 / 06/04/2026 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 921.24

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 .