4800230398.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230398
- Contract number
- 4800230398
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Medline Industries LP, a medical supplies vendor based in Northfield, Illinois. The order was placed on September 1, 2026, by the UNMC Department Buyer and is directed to UNMC General Supply located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies four line items totaling $4,141.13: twelve soiled linen hampers with foot pedals at $118.35 per unit ($1,420.20 total); three open hamper stands measuring 15" x 22" at $78.90 per unit ($236.70 total); thirteen dozen blockade hamper bags with flip tops at $178.85 per dozen ($2,325.05 total); and one dozen blockade hamper bags with flip tops at $159.18 per dozen ($159.18 total). The delivery date is scheduled for September 8, 2026, with F.O.B. destination freight prepaid terms. Payment is due within 30 days net. All shipments must include packing slips and display the purchase order number 4800230398 on packages, invoices, and related documents to ensure prompt payment. The vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Hampers: Soiled Linen Hamper with Foot P 118.35 1,420.20
Your material number: MDS80529 002 3 EA Hampers: Open Hamper Stand, 15" x 22" x 78.90 236.70
Your material number: MDS80525 003 13 DZ Hampers: Blockade Hamper Bag with Flip T 178.85 2,325.05
Your material number: MDT021353 004 1 DZ Hampers: Blockade Hamper Bag with Flip T 159.18 159.18
Your material number: MDT021375
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: 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: STORES
4800230398 / 09/01/2026 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
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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 4,141.13
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 .