4800217891.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217891
- Contract number
- 4800217891
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Medline Industries LP for the procurement of medical supplies. The order was placed on July 15, 2026, with a reference number of 4800217891 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The vendor, Medline Industries LP, is located at Three Lakes Drive, Northfield, Illinois 60093-2753.
The purchase order covers one box of BD Vacutainer SE blood collection tubes (material number B-D366668Z) at a unit cost of $30.94, with a total contract value of $30.94. Delivery is scheduled for July 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date. Payment terms are Net 30, and the University's billing address is the Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623. The contact person is the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Blood Collection Tubes: BD Vacutainer Se 30.94 30.94
Your material number: B-D366668Z
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: 07/27/2026
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: Kela J Barnes
4800217891 / 07/15/2026 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 30.94
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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