4800230996.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230996
- Contract number
- 4800230996
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Medline Industries LP, a medical supplies vendor located in Northfield, Illinois. The order was placed on September 3, 2026, with a delivery deadline of September 9, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid. The tax-exempt status number is 05-8905401.
The purchase order includes two line items for medical supplies: 10 units of FlexiPort Reusable Blood Pressure Cuffs at $17.42 per unit for a total of $174.20, and 5 Black Recycled Clipboards at $9.53 per unit for a total of $47.65. The total purchase order amount is $221.85. Delivery is designated to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Tia Stevenson identified as the unloading point contact. The department buyer's contact number is 402-472-2126, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA BP Cuffs: FlexiPort Reusable Blood Press 17.42 174.20
Your material number: W-AREUS11 002 5 EA Clipboards: Black Recycled Clipboard 9.53 47.65
Your material number: SAU21603
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: 09/09/2026
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: Tia Stevenson
4800230996 / 09/03/2026 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 221.85
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 .