4800207893.pdf
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- Attached to
- PO NE|4800207893
- Contract number
- 4800207893
- 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 supply vendor based in Northfield, Illinois. The order was placed on June 4, 2026, with a scheduled delivery date of June 26, 2026, to UNMC General Supply in Omaha, Nebraska. The ordering entity is the University of Nebraska system, operating on behalf of the Board of Regents.
The purchase order encompasses 21 line items totaling $8,018.57 for medical and surgical equipment and supplies. The items include microsurgical instruments such as Yasargil forceps and clips, sterilization containers and supplies, scissors (bandage and dissecting), needle holders, retractors, rongeurs, towel clamps, and diagnostic equipment (i-STAT EG7+ test cartridges). Unit costs range from $7.44 to $980.27. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Forceps: Yasargil Applying Forceps, Rota 797.29 1,594.58
Your material number: MDS7705899 002 2 EA Clip, Yasargil: 17 mm Curved Standard Ti 269.83 539.66
Your material number: MDS7706191 003 2 EA Clip, Yasargil: 15 mm Curved Standard Ti 225.74 451.48
Your material number: MDS7706186 004 2 EA Clip, Yasargil: 11 mm Angled Standard Ti 211.95 423.90
Your material number: MDS7705955 005 1 EA Sterilization Supplies: Microsurgical Ca 980.27 980.27
Your material number: MDG2100012 006 2 EA Sterilization Containers: Mini Steriliza 261.82 523.64
Your material number: BDR41007A 007 4 EA Sterilization Supplies: Plastic Steriliz 149.11 596.44
Your material number: MDS0001038D 008 1 PKG Sterilization Liners: Paper Tray Liner, 11.37 11.37
Your material number: WGN400H 009 2 EA Scissors: Universal Bandage Scissors, Bl 7.96 15.92
Your material number: MDS0895018B 010 3 EA Scissors: Metzenbaum Dissecting Scissors 40.93 122.79
Your material number: MDS0828518 011 2 EA Scissors: Metzenbaum Dissecting Scissors 102.42 204.84
Your material number: MDS0828525 012 1 BOX Test Cartridge: i-STAT EG7+ Test Cartrid 390.44 390.44
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: 06/26/2026
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: Nicole Goodman, Lied 9731
4800207893 / 06/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: ABO03P7625 013 1 EA Containers: Steriset Sterilization Conta 914.13 914.13
Your material number: WAG3V13ASA 014 1 EA Rongeurs, Leksell: 9" (23 cm) Double-Act 213.19 213.19
Your material number: MDS3224523 015 2 EA Needle Holders: Olsen-Hegar Non-Serrated 134.61 269.22
Your material number: MDG0651711 016 6 EA Forceps: Konig Forcep, Hemo, Hartmann, C 16.74 100.44
Your material number: MDS1221109 017 8 EA Clamp: Lorna Nonperforating Towel Clamp, 7.44 59.52
Your material number: MDS1412113F 018 3 EA Inserts: Hydrajaw Fogarty Insert, Reusab 59.78 179.34
Your material number: VSYHYDRA33H 019 1 EA Suction Tubes: Suction Tubes, Cooley, 30 179.28 179.28
Your material number: MDS0417530 020 1 EA Retractors: C.W, Mayo Abdominal Retracto 51.70 51.70
Your material number: MDS1813208 021 1 EA Retractors: Beckman-Weitlaner Retractor, 196.42 196.42
Your material number: MDS1800416
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207893 / 06/04/2026
Page 2 / 2
P.O. TOTAL 8,018.57 Purchasing Authority:
File details come from the government source that posted it. Updated .