4800230044.pdf
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- Attached to
- PO NE|4800230044
- Contract number
- 4800230044
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to Medline Industries LP, a medical supplier located in Northfield, Illinois. The order is designated for delivery to UN Central Administration at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745, with an unloading point contact of Chad A Lingel. The purchase order number is 4800230044, dated September 1, 2026, with a required delivery date of September 8, 2026.
The purchase order is for one case (CS) of Aquasonic 100 Ultrasound Gels at a unit cost of $92.04, for a total order value of $92.04. The material number is PLI0150, and the reference number is ARIBA_P2P. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Ultrasound Gels: Aquasonic 100 Ultrasoun 92.04 92.04
Your material number: PLI0150
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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 09/08/2026
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: Chad A Lingel
4800230044 / 09/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 92.04
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 .