4800231171.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231171
- Contract number
- 4800231171
- 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 located in Northfield, Illinois. The order was placed on September 3, 2026, with a delivery date of September 8, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with contact through the Department Buyer.
The purchase order includes two line items: one case of 70% Isopropyl Rubbing Alcohol (Material number MDS098016) at $61.76, and two boxes of 0.5 mL Insulin Syringes with 28-gauge needles (Material number B-D329461Z) at $34.65 per box for a total of $69.30. The total order value is $131.06. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure all packages include the purchase order number and packing slips. The order is governed by the Standard Terms of Purchase of the University of Nebraska unless another agreement is referenced.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Alcohol: 70% Isopropyl Rubbing Alcohol, 61.76 61.76
Your material number: MDS098016 002 2 BOX Syringes: 0.5 mL Insulin Syringe with 28 34.65 69.30
Your material number: B-D329461Z
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: Hongjun Wei
4800231171 / 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 131.06
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 .