4800230999.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230999
- Contract number
- 4800230999
- 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 delivery scheduled for September 10, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two line items of FitGuard Touch Powder-Free Nitrile gloves: 10 boxes at $16.29 per box totaling $162.90, and 2 boxes at $16.30 per box totaling $32.60. The total contract value is $195.50. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 BOX Gloves: FitGuard Touch Powder-Free Nitri 16.29 162.90
Your material number: FG3002H 002 2 BOX Gloves: FitGuard Touch Powder-Free Nitri 16.30 32.60
Your material number: FG3003H
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: 09/10/2026
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: Samantha Rogers- CON 3rd
4800230999 / 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
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 195.50
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 .