4800230719.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800230719
- Contract number
- 4800230719
- 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. The order is addressed to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The purchase order is dated September 2, 2026, with a requested delivery date of September 8, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses ten line items totaling $8,716.73 for personal protective equipment and medical supplies, including surgical masks (3M Aura Healthcare), procedure face masks (ASTM Level 1), nitrile gloves (FitGuard Touch Powder-Free), breathable coveralls in multiple sizes, protection sleeves, shoe covers, drape sheets, and sharps containers. All quantities are measured in cases (CS), with unit costs ranging from $28.23 to $827.48. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within ten days and ensure all packages, invoices, and documentation include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Surgical Masks: 3M Aura Healthcare Parti 827.48 1,654.96
Your material number: MMM1870PB 002 3 CS Face Masks: ASTM Level 1 Procedure Face 28.23 84.69
Your material number: NON27378 003 9 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 2,129.94
Your material number: FG3002 004 6 CS Gloves: FitGuard Touch Powder-Free Nitri 236.66 1,419.96
Your material number: FG3003 005 2 CS Coveralls: Breathable Coveralls with Ela 104.37 208.74
Your material number: NONCV940XL 006 10 CS Coveralls: Breathable Coveralls with Ela 94.20 942.00
Your material number: NONCV940XXL 007 25 CS Protection Sleeves: 20" Sleeve Cover wit 69.98 1,749.50
Your material number: NON18SLEEVE1 008 3 CS Shoe Covers: Spunbond Polypropylene Nons 95.69 287.07
Your material number: CRI2103 009 4 CS Drape Sheets: Tissue/Poly Drape Sheet, B 35.55 142.20
Your material number: NON24340 010 1 CS Sharps Containers: Patient Room Sharps C 97.67 97.67
Your material number: MDS705153
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: BCC Dock - Comparative Me
4800230719 / 09/02/2026 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 8,716.73
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.
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