4800231002.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231002
- Contract number
- 4800231002
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The purchase order is dated September 3, 2026, with vendor number 139859. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is governed by Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order contains two line items totaling $97.56. Line item 001 specifies 3 units of Urinary Catheters (PureWick Female External, material number BRDPWFX30LH) at $20.70 per unit for a total of $62.10. Line item 002 specifies 1 box of Oral Swabs (DenTips Oral Swab Untreated, material number MDS096202Z) at $35.46 for a total of $35.46. Delivery is scheduled for September 8, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska, with unloading directed to Sarah J Leary. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and packing slips to assure prompt payment to the UNK Accounts Payable office.
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 3 EA Urinary Catheters: PureWick Female Exter 20.70 62.10
Your material number: BRDPWFX30LH 002 1 BOX Oral Swabs: DenTips Oral Swab, Untreated 35.46 35.46
Your material number: MDS096202Z
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 Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: Sarah J Leary
4800231002 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 97.56
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 .