4800182686.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182686
- Contract number
- 4800182686
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to DOT Scientific Inc., a vendor located in Burton, Michigan. The order is dated February 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless a separate agreement exists between the parties.
The purchase order is for 5 cases of Premium Touch Blue Nitrile Exam Gloves (material number 1721-PF) at a unit cost of $75.70 per case, for a total order value of $378.50. The gloves are to be delivered to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with a delivery date of March 5, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount available, and the University's tax-exempt status (05-8905401) applies. Billing is directed to the University of Nebraska-Lincoln Accounting Department with PO Box 880623.
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 5 CS Premium Touch Blue Nitrile Exam Gloves, 75.70 378.50
Your material number: 1721-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:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 03/05/2026
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: 403 Hamilton Hall S. Shar
4800182686 / 02/26/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 378.50
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 .