93 - Medline.pdf
PDF 287 KB Posted
- Contract number
- 24-416CMS-BOSS4-P-54128
- Issued by
- Illinois
About this file
This is a purchase order confirmation document for Medline Industries, LP, a healthcare supplier. The order was created by Dawnia Woodworth on behalf of the Andrew McCaarland Mental Health agency located in Springfield, Illinois. The transaction was processed through Medline's e-commerce platform on August 10, 2026, with payment authorized through an invoice account mechanism.
The order encompasses two medical supply items: Hydrodra Dressings (Item #HTPH822148X) in the quantity of one unit at $64.87, and Meplex Border Flex Adhesive Foam Dressings (Item #ALA595200Z) in the quantity of six units at $21.60 per unit, totaling $129.60. The combined order subtotal is $194.47 with no tax assessed, resulting in a final order total of $194.47. The order qualifies for free standard Medline shipping with delivery scheduled to 901 E Southwind Road, Springfield, Illinois 62703. The primary branch pre-scheduled shipping day is Thursday. Purchase Order number 93 was assigned for internal tracking and accounting purposes under an unclassified cost center designation.
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
File details come from the government source that posted it. Updated .