4800156380.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156380
- Contract number
- 4800156380
- 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., a vendor located in Burton, Michigan. The purchase order is dated 11/05/2025, with a delivery date of 11/10/2025, and is identified by the number 4800156380. The transaction involves UNMC's Accounts Payable department and will be delivered to the UNMC Shipping and Receiving location.
The purchase order covers two specific items: 7 boxes of Premium Touch Blue Nitrile Exam Gloves (material number 1720-PF) at $7.57 per box, totaling $52.99, and 2 Low Form Heavy Wall 250mL Beakers, Dual G (material number B200250) at $5.12 each, totaling $10.24. The total purchase order amount is $63.23, with payment terms of Net 30 - Disct Suppl. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, with the unloading point specified as Grace J Schavee DRC II 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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
Text version
Your ref.:ARIBA_P2P
001 7 BOX Premium Touch Blue Nitrile Exam Gloves, 7.57 52.99
Your material number: 1720-PF 002 2 EA Low Form Heavy Wall 250mL Beaker, Dual G 5.12 10.24
Your material number: B200250
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/10/2025
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: Grace J Schavee DRC II 30
4800156380 / 11/05/2025 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 63.23
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 .