4800191572.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191572
- Contract number
- 4800191572
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with American Protective Products LLC, a vendor located at 49 Fowler Road, North Branford, Connecticut 06471 (Vendor ID: 227425). The goods are to be delivered to the Buffett Cancer Center at 4401 Dewey Avenue, Omaha, Nebraska 68105, with delivery scheduled for April 8, 2026.
The purchase order covers 23 cases of Yellow XL Polypropylene Isolation Gowns with Neck (Material Number I-071-XL-100-Y) at a unit cost of $64.00 per case, for a total contract value of $1,472.00. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date. The UNMC Accounts Payable office is the designated billing address, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 23 CS Yellow XL Polypropylene Iso Gown w Neck 64.00 1,472.00
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 04/08/2026
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: BCC dock-Comparative Medi
4800191572 / 04/01/2026 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 1,472.00
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 .