4800200618.pdf
PDF 27 KB Posted
- Attached to
- NE|4800200618
- Contract number
- 4800200618
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200618) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with American Protective Products LLC, a vendor based in North Branford, Connecticut. The purchase order was issued on May 6, 2026, with a delivery date of May 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers the procurement of protective nitrile examination gloves in various sizes and thicknesses totaling 46 cases. Line items include: 5 cases of PF Blue 5 Mil Nitrile Exam Gloves in extra-small at $72.55 per case; 8 cases of PF Blue 4 Mil Nitrile Exam Gloves in small at $57.75 per case; 20 cases of PF Blue 4 Mil Nitrile Exam Gloves in medium at $57.75 per case; 8 cases of PF Blue 4 Mil Nitrile Exam Gloves in large at $57.75 per case; and 5 cases of PF Blue 5 Mil Nitrile Exam Gloves in 2X-large at $72.55 per case. The total purchase order value is $2,804.50 with payment terms of Net 30. The shipment is F.O.B. Destination with freight prepaid, and the goods are to be delivered to the BCC Dock at the comparative medicine facility.
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 EA Case PF Blue 5 Mil Nitrile Exam Glove 72.55 362.75
Your material number: G-N501-BL-XS-M 002 8 EA Case PF Blue 4 Mil Nitrile Exam Glove 57.75 462.00
Your material number: G-N902-BL-SM 003 20 EA Case PF Blue 4 Mil Nitrile Exam Glove 57.75 1,155.00
Your material number: G-N903-BL-MD 004 8 EA Case PF Blue 4 Mil Nitrile Exam Glove 57.75 462.00
Your material number: G-N904-BL-LG 005 5 EA Case PF Blue 5 Mil Nitrile Exam Glove 72.55 362.75
Your material number: G-N506-BL-2X-M
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/15/2026
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 Me
4800200618 / 05/06/2026 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 2,804.50
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 .