4800154922.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154922
- Contract number
- 4800154922
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to DOT SCIENTIFIC INC, located in Burton, Michigan. The purchase order is identified by the number 4800154922, dated 10/30/2025, and is part of the ARIBA_P2P procurement process.
The order consists of three line items for Premium Touch Blue Nitrile Exam Gloves, with quantities of 3 boxes each for two line items and 6 boxes for the third. Each box is priced at $7.57, resulting in a total purchase order amount of $90.84. The gloves will be delivered to UNMC Shipping and Receiving on 11/05/2025, with the unloading point designated as Katrina Kudrna at 1042 DRC2. The payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with the purchase being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 BOX Premium Touch Blue Nitrile Exam Gloves, 7.57 22.71
Your material number: 1721-PF 002 3 BOX Premium Touch Blue Nitrile Exam Gloves, 7.57 22.71
Your material number: 1722-PF 003 6 BOX Premium Touch Blue Nitrile Exam Gloves, 7.57 45.42
Your material number: 1720-PF
Vendor: 109800
DOT SCIENTIFIC INC, INC
4165 LIPPINCOTT BLVD
BURTON MI 48519-1819
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/05/2025
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: Katrina Kudrna 1042 DRC2
4800154922 / 10/30/2025 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 90.84
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
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 .