4800217894.pdf
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- Attached to
- PO NE|4800217894
- Contract number
- 4800217894
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order was placed on July 15, 2026, with a delivery date of July 20, 2026, and shipment is directed to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The unloading point is specified as Hamilton Hall 403-M.I.A. The purchase order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The contract covers the procurement of one box of Nipro Hypodermic Needles, 21 gauge by 8.31 millimeter (material number NPMAH2138Z), with a unit cost and total order cost of $8.31. Payment terms are Net 30, with F.O.B. destination and freight prepaid required for all shipments. The vendor is instructed to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documents. UNL's tax-exempt status (#05-8905401) applies to the transaction, and payment should be directed to the UNL Accounting Department using Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Needles: Nipro Hypodermic Needle, 21G x 8.31 8.31
Your material number: NPMAH2138Z
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: 07/20/2026
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: Hamilton Hall 403- M.I. A
4800217894 / 07/15/2026 Contact Person/Telephone
UNL Purchasing / 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 8.31
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 .