4800231183.pdf
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- Attached to
- PO NE|4800231183
- Contract number
- 4800231183
- 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 supply vendor located in Northfield, Illinois. The order is dated September 3, 2026, with a purchase order number 4800231183 and is addressed to the vendor at Three Lakes Drive, Northfield, IL 60093-2753. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 6 cases of Urinary Catheters: SelectSilicone 2-Layer (material number DYND11519, reference ARIBA_P2P) at a unit cost of $144.98 per case, for a total order value of $869.88. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by September 11, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30 days, and the University's tax-exempt status (number 05-8905401) applies. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 CS Urinary Catheters: SelectSilicone 2-Laye 144.98 869.88
Your material number: DYND11519
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: 09/11/2026
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
4800231183 / 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 869.88
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 .