4800217934.pdf
PDF 53 KB Posted
- Attached to
- PO NE|4800217934
- Contract number
- 4800217934
- 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 based in Northfield, Illinois. The order was placed on July 15, 2026, with a delivery date of July 27, 2026, to UNMC General Supply in Omaha, Nebraska. The contact department buyer is identified with a phone number of 402-472-2126, and payment is to be made to the UNMC Accounts Payable office.
The purchase order encompasses 30 line items totaling $15,326.08 for various medical and surgical supplies, including ophthalmic equipment such as UV lights with magnifiers and iCare tonometers, surgical instruments including forceps, scissors, and staplers, diagnostic equipment such as ear curettes and guidewires, and consumable items including feeding tubes, applicators, and skin staple removers. Unit costs range from $1.45 to $8,986.45, with quantities varying from one to five units per line item. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase under University of Nebraska policy and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UV Lights: UV Light with Magnifier, 2 Wh 550.26 550.26
Your material number: MDR721109 002 1 EA Morgan medi-Flow Lens: Morgan medi-Flow 59.39 59.39
Your material number: MQTMT2000H 003 1 EA Morgan medi-Flow Lens, Accessory: Morgan 18.03 18.03
Your material number: MQTMT202H 004 1 EA Burs: Algerbrush II Ophthalmic Corneal R 184.26 184.26
Your material number: KATK24900 005 3 EA Forceps: Kelly Curved Hemostatic Forceps 85.66 256.98
Your material number: MEN61909 006 5 EA Commode Parts: Irrigation Splash Guard, 1.45 7.25
Your material number: BHD766H 007 1 CS Guidewires: Fixed Core Guidewire, 0.038" 112.88 112.88
Your material number: DYNJGWIRE06 008 1 BOX Fecal Blood Testing: Hemoccult ICT Patie 101.81 101.81
Your material number: B-C395066ACSZ 009 1 EA Feeding Tubes: Blakemore Esophageal Tube 513.95 513.95
Your material number: BRD0092100 010 1 PKG Applicators: Grafco Silver Nitrate Appli 38.29 38.29
Your material number: GHF1590Z 011 3 EA Atomization Devices: MAD Nasal Intranasa 9.93 29.79
Your material number: HUDMAD300H 012 3 EA Atomizer: LMA MADgic Laryngotracheal Muc 15.57 46.71
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: 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: Amber N Jacoby
4800217934 / 07/15/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: HUDMAD600H 013 1 BOX Ear Curettes: Disposable Ear Curette Var 96.48 96.48
Your material number: MDS205777 014 1 EA Ear Cleaning: Ear Wash Basin 11.05 11.05
Your material number: OTC142115BW 015 1 KIT Ear Cleaning: Elephant Ear Washer Kit 32.64 32.64
Your material number: OTC142115EW 016 1 PKG Ear Cleaning: Elephant Ear Washer, Hose 6.87 6.87
Your material number: OTC142115HAW 017 1 KIT Ear Cleaning: Rhino Ear Washer Kit 28.55 28.55
Your material number: OTC142115RW 018 1 PKG Ear Cleaning: Elephant and Rhino Ear Was 18.13 18.13
Your material number: OTC142115TW 019 1 PKG Finger Traps: Single Allen Sterile Mesh 636.87 636.87
Your material number: ALI923489 020 1 EA Equalizer, Allen: Allen Equalizer 1,163.05 1,163.05
Your material number: ALI923483 021 1 PKG Finger Traps: Single Allen Sterile Mesh 629.23 629.23
Your material number: ALI923490 022 1 PKG Traps: Allen Finger Trap, Mesh, Sterile, 644.31 644.31
Your material number: ALI923492 023 1 EA Tonometers: iCare IC100 Tonometer 8,986.45 8,986.45
Your material number: OPHTOIC01000 024 1 BOX Extractors: Katz Foreign Body Extractor 667.18 667.18
Your material number: HELFB5000 025 1 EA Scissors: Iris Scissors, Blunt/Sharp, St 58.84 58.84
Your material number: MDG0121686 026 1 EA Scissors: Iris Ophthalmic Scissors, 4.5" 87.63 87.63
Your material number: MDG0121691 027 1 EA Surgical Instruments: House Strut Forcep 89.25 89.25
Your material number: MDS4435240 028 1 EA Forceps, Hartman: 5.25" (13.3 cm) Trauma 41.87 41.87
Your material number: MDS1623120 029 1 CS Skin Staplers: Disposable Skin Stapler w 196.38 196.38
Your material number: STAPLER35RB 030 5 EA Staplers: Skin Staple Remover 2.34 11.70
Your material number: DYNJ04058AH
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800217934 / 07/15/2026
Page 2 / 2
P.O. TOTAL 15,326.08 Purchasing Authority:
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