4800209175.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800209175
- Contract number
- 4800209175
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (No. 4800209175) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order was placed on June 10, 2026, with delivery scheduled for June 17, 2026, to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor.
The order comprises disposable personal protective equipment totaling $1,477.25. Line items include five sizes of Medline Disposable SMS Barrier Lab Coats (Small through XXL, ranging from $45.73 to $68.60 per case) in quantities of 1 to 7 cases, totaling $1,159.37, and four cases of Microporous AAMI Level Isolation Gowns at $79.47 per case, totaling $317.88. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all packages, invoices, and related documents display the purchase order number. Payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Lab Coats: Medline Disposable SMS Barrie 45.73 45.73
Your material number: NONSW600S 002 7 CS Lab Coats: Medline Disposable SMS Barrie 47.60 333.20
Your material number: NONSW600M 003 6 CS Lab Coats: Medline Disposable SMS Barrie 52.72 316.32
Your material number: NONSW600L 004 4 CS Lab Coats: Medline Disposable SMS Barrie 64.58 258.32
Your material number: NONSW600XL 005 3 CS Lab Coats: Medline Disposable SMS Barrie 68.60 205.80
Your material number: NONSW600XXL 006 4 CS Isolation Gowns: Microporous AAMI Level 79.47 317.88
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: 06/17/2026
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: COAT CLOSET
4800209175 / 06/10/2026 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 1,477.25
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 .