4800233833.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233833
- Contract number
- 4800233833
- 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 based in Northfield, Illinois. The order was placed on September 16, 2026, with a delivery date of September 23, 2026, and is subject to Net 30 payment terms with F.O.B. Destination freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless otherwise superseded by an existing agreement between the vendor and the Board of Regents.
The order consists of two line items totaling $71.11: one case of Surgical Clipper Adapters (Charging Adapter, material number MFL5514A) at $30.15, and one box of Sterile Luer-Lock Syringes (10-unit, material number ATPEL10) at $40.96. The items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at Emma Fletcher LTC 9715. Payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Surgical Clipper Adapters: Charging Adap 30.15 30.15
Your material number: MFL5514A 002 1 BOX Syringes: Sterile Luer-Lock Syringe, 10 40.96 40.96
Your material number: ATPEL10
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: 09/23/2026
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: Emma Fletcher LTC 9715
4800233833 / 09/16/2026 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 71.11
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.
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