4800168461.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168461
- Contract number
- 4800168461
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to DOT SCIENTIFIC INC, located in Burton, Michigan. The purchase order is for the University of Nebraska, with a tax-exempt status and billing address in Omaha, Nebraska. The document is specifically from the UNMC Accounts Payable department and involves a procurement transaction.
The purchase order is for 2 boxes of Premium Touch Blue Nitrile Exam Gloves, with a unit cost of $7.57 and a total cost of $15.14. The delivery is scheduled for 01/12/2026 to UNMC Shipping and Receiving in Omaha, Nebraska, with the unloading point specified as Nicole M Ferris DRC II Rm. The terms of sale are Net 30 - Disct Suppl, and the purchase is F.O.B. destination with freight prepaid. The material number for the gloves is 1722-PF, and the order references the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Premium Touch Blue Nitrile Exam Gloves, 7.57 15.14
Your material number: 1722-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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/12/2026
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: Nicole M Ferris DRC II Rm
4800168461 / 01/06/2026 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 15.14
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 .