4800218137.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218137
- Contract number
- 4800218137
- 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 DOT Scientific Inc., Inc., a vendor located at 4165 Lippincott Boulevard, Burton, Michigan 48519-1819 (Vendor #109800). The purchase order is dated July 15, 2026, with delivery scheduled for July 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order is for one package of 1250UL AvantGuard Barrier Tip Soft Fit S supplies (Material #3535-E, ARIBA Reference P2P) at a unit cost of $69.13, for a total purchase order amount of $69.13. Payment terms are Net 30 with discount for early payment (Net 30 - Disct Suppl), and all shipments are to be made F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase from the University of Nebraska unless another agreement between the vendor and the Board of Regents is effective. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents, along with packing slips for all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG 1250UL AVANTGUARD BARRIER TIP SOFT FIT S 69.13 69.13
Your material number: 3535-E
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/22/2026
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: Grace Schavee DRC II RM 3
4800218137 / 07/15/2026 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 69.13
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 .