4800234167.pdf
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- Attached to
- PO NE|4800234167
- Contract number
- 4800234167
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Medline Industries LP, a vendor located in Northfield, Illinois, with vendor number 139859. The purchase order is dated September 17, 2026, with reference number ARIBA_P2P and material number BHL2B2544X.
The purchase order is for one case of PLASMA-LYTE A Injection pH 7, priced at $275.78 per unit for a total order value of $275.78. Delivery is scheduled for September 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Monalisha Elango designated as the unloading point contact. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is subject to the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office, which maintains tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Injections: PLASMA-LYTE A Injection pH 7 275.78 275.78
Your material number: BHL2B2544X
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: 09/22/2026
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: Monalisha Elango
4800234167 / 09/17/2026 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 275.78
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 .