4800209209.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800209209
- Contract number
- 4800209209
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order was placed on June 10, 2026, for delivery to UNMC General Supply in Omaha, Nebraska, with delivery scheduled for June 16, 2026.
The purchase order encompasses seven line items of personal protective equipment and medical supplies totaling $5,245.46. Items include 5 cases of disposable face shields ($796.85), 2 cases each of medium and extra-large breathable coveralls ($156.20 and $208.74 respectively), 10 cases of extra-extra-large coveralls ($942.00), 40 cases of 20-inch protection sleeves ($2,712.40), 3 cases of spunbond polypropylene shoe covers ($287.07), and 4 cases of tissue/poly drape sheets ($142.20). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website and includes standard instructions requiring vendor acknowledgment within 10 days, appropriate marking and shipping documentation, and inclusion of the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 CS Shield, Face: Disposable Face Shield wit 159.37 796.85
Your material number: NONFS300 002 2 CS Coveralls: Breathable Coveralls with Ela 78.10 156.20
Your material number: NONCV940M 003 2 CS Coveralls: Breathable Coveralls with Ela 104.37 208.74
Your material number: NONCV940XL 004 10 CS Coveralls: Breathable Coveralls with Ela 94.20 942.00
Your material number: NONCV940XXL 005 40 CS Protection Sleeves: 20" Sleeve Cover wit 67.81 2,712.40
Your material number: NON18SLEEVE1 006 3 CS Shoe Covers: Spunbond Polypropylene Nons 95.69 287.07
Your material number: CRI2103 007 4 CS Drape Sheets: Tissue/Poly Drape Sheet, B 35.55 142.20
Your material number: NON24340
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: 06/16/2026
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: BCC Dock - Comparative Me
4800209209 / 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 5,245.46
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 .