4800207702.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207702
- Contract number
- 4800207702
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Medline Industries LP, a vendor located in Northfield, Illinois. The order references material number LGSKIKBLEACH6 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The PO is tax-exempt under ID #05-8905401 and includes billing and delivery instructions to UNL's General Receiving facility in Lincoln, Nebraska.
The purchase order is for one case (CS) of Disinfectants: Pure Bright Germicidal UL at a unit cost of $26.08, with a total purchase order value of $26.08. The delivery date is scheduled for June 12, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 through Nebraska State Treasury warrants. The order references ARIBA_P2P system documentation and requires vendor acknowledgment within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Disinfectants: Pure Bright Germicidal Ul 26.08 26.08
Your material number: LGSKIKBLEACH6
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/12/2026
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: Irina V Agarkova
4800207702 / 06/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 26.08
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 .