4800209256.pdf
PDF 26 KB Posted
- Attached to
- NE|4800209256
- Contract number
- 4800209256
- 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 supplies vendor located in Northfield, Illinois. The order was placed on June 10, 2026, for delivery to UNMC General Supply in Omaha, Nebraska, with a scheduled delivery date of June 18, 2026. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes a tax-exempt status under number 05-8905401.
The purchase order comprises five line items of medical equipment totaling $48.06: two units of endotracheal tubes (HVLP cuffed oral/nasal, model DYND43065H) at $2.68 each for $5.36; two units of endotracheal tubes (HVLP cuffed oral/nasal, model DYND43070H) at $1.98 each for $3.96; one Easy Cap II CO2 detector at $13.27; one metal stylet for endotracheal tubes at $15.89; and one Sure Seal laryngeal mask with cuff at $9.58. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Endotracheal Tubes: HVLP Cuffed Oral/Nas 2.68 5.36
Your material number: DYND43065H 002 2 EA Endotracheal Tubes: HVLP Cuffed Oral/Nas 1.98 3.96
Your material number: DYND43070H 003 1 EA Detectors: Easy Cap II CO2 Detector 13.27 13.27
Your material number: NPBEASYCAP6H 004 1 EA Stylets: Metal Stylet for Endotracheal T 15.89 15.89
Your material number: DYNJSTY60MH 005 1 EA Masks: Sure Seal Laryngeal Mask with Cuf 9.58 9.58
Your material number: HUD200000050H
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: 06/18/2026
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: Theresa A Ream
4800209256 / 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 48.06
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 .