4800209406.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209406
- Contract number
- 4800209406
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Medline Industries LP, a vendor located in Northfield, Illinois. The document serves as a formal procurement instrument governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one box of Heparin Sodium Injection (material number 0409-2723-01) at a unit cost of $73.63, with a total order value of $73.63. Delivery is scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The University's tax-exempt number is 05-8905401, and the order references ARIBA_P2P as the procurement system reference. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must include the purchase order number for prompt payment processing.
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 BOX Injections: Heparin Sodium Injection, 5, 73.63 73.63
Your material number: 0409-2723-01
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: 06/15/2026
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: LTC-9715 Panagiotis Kouta
4800209406 / 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
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 73.63
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 .