4800147719.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147719
- Contract number
- 4800147719
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to American Protective Products LLC, a vendor based in North Branford, Connecticut. The purchase order is for medical supplies and involves a state agency procurement process, with the transaction governed by Nebraska state purchasing protocols.
The specific purchase is for 25 Yellow XL Polypropylene Iso Gowns with Neck, priced at $64.00 per unit, totaling $1,600.00. The delivery is scheduled for 10/09/2025, with the goods to be delivered to UNMC BCC Comp Med at 4401 Dewey Ave in Omaha, NE. The purchase order includes Net 30 payment terms, is F.O.B. destination, and references the material number I-071-XL-100-Y. The transaction is tax-exempt under number 05-8905401, and the vendor is expected to acknowledge the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 25 EA Yellow XL Polypropylene Iso Gown w Neck 64.00 1,600.00
Your material number: I-071-XL-100-Y
Vendor: 227425
AMERICAN PROTECTIVE PRODUCTS LLC
49 FOWLER RD
NORTH BRANFORD CT 06471
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/09/2025
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: Anthony Nowicki
4800147719 / 10/02/2025 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 1,600.00
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 .