4800207988.pdf

PDF 27 KB Posted

Attached to
PO NE|4800207988
Contract number
4800207988
Issued by
Nebraska

About this file

This is a Purchase Order (P.O. #4800207988) issued by the University of Nebraska at Omaha (UNO) to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order was placed on June 4, 2026, with delivery scheduled for June 19, 2026 to UNO's campus at 6001 Dodge Street, Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 days and F.O.B. destination freight prepaid.

The purchase order encompasses nine line items of medical supplies totaling $464.52. Items include urinary catheters (100% silicone 2-way Foley), urinary drain bags, femoral angiography drapes, and various sterile syringes and needles from BD (Becton Dickinson). Specific quantities range from 1 to 2 units per line item, with unit costs varying from $15.97 to $139.01. All items are identified by material numbers, and the order includes delivery instructions to Frazer I Heinis in BRB 108 as the unloading point. The vendor is responsible for including packing slips with all shipments and must reference the purchase order number on all invoices and related documentation.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Your ref.:ARIBA_P2P

001 1 CS Urinary Catheters: 100% Silicone 2-Way F 58.89 58.89

Your material number: DYND11553 002 1 CS Urinary Catheters: 100% Silicone 2-Way F 58.89 58.89

Your material number: DYND11554 003 1 CS Urinary Drain Bags: Urinary Drain Bag wi 39.06 39.06

Your material number: DYNC1674 004 1 CS Drapes: Femoral Angiography Drape with P 139.01 139.01

Your material number: DYNJP4114 005 2 BOX Syringes: BD Luer-Lok Syringe only, Ster 24.12 48.24

Your material number: B-D309646Z 006 1 BOX Syringes: BD Luer-Lok Sterile Syringe wi 24.41 24.41

Your material number: B-D309657Z 007 1 BOX Syringes: Luer-Lok Syringe, Sterile, Dis 24.59 24.59

Your material number: B-D302830Z 008 1 BOX Syringes: Luer-Lok Syringe, Sterile, Dis 39.49 39.49

Your material number: B-D302995Z 009 2 BOX Needles: Blunt Fill Needle, 18G x 1-1/2" 15.97 31.94

Your material number: B-D305180Z

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:

UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182

Delivery Date: 06/19/2026

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: Frazer I Heinis, BRB 108

4800207988 / 06/04/2026 Contact Person/Telephone

UNO Purchasing / 402-554-2386

Tax Exempt #05--8905401 UNO Billing Address:

Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002

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 464.52

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 .