4800208823.pdf
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- Attached to
- PO NE|4800208823
- Contract number
- 4800208823
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order was placed on June 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order covers 10 cases of Silicone-Elastomer Coated Urinary Catheters at a unit cost of $19.26 per case, for a total contract value of $192.60. The material is identified as DYND11790 and should be delivered by June 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at MUSH 110. The shipment is to be made F.O.B. Destination, freight prepaid, and all invoices and related documentation must reference the purchase order number to ensure prompt payment. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 CS Urinary Catheters: Silicone-Elastomer Co 19.26 192.60
Your material number: DYND11790
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: 06/26/2026
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: MUSH 110
4800208823 / 06/09/2026 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 192.60
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.
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