4800218094.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218094
- Contract number
- 4800218094
- 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 medical supply vendor based in Northfield, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to payment via Nebraska State Treasury warrants.
The purchase order covers one case of sterile gauze sponges (4-ply nonwoven) identified as material number NON21444, with a unit cost of $49.70 and a total order value of $49.70. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by July 20, 2026, with shipping on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days of the order date (July 15, 2026).
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Text version
Your ref.:ARIBA_P2P
001 1 CS Sponges: Gauze Sterile Nonwoven 4-Ply Sp 49.70 49.70
Your material number: NON21444
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: 07/20/2026
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: Yang Wu DRC II 6010
4800218094 / 07/15/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 49.70
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.
CAMPUS ZIP : 5965
File details come from the government source that posted it. Updated .