4800230256.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230256
- Contract number
- 4800230256
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to American Protective Products LLC, a vendor located in North Branford, Connecticut. The order was placed on September 1, 2026, with a requested delivery date of September 8, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order is for four (4) units of Yellow XL Polypropylene Isolation Gowns with Neck (material number I-071-XL-100-Y) at a unit cost of $64.00 each, for a total contract value of $256.00. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must include packing slips and the purchase order number on invoices and related documents. The vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement is referenced.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Yellow XL Polypropylene Iso Gown w Neck 64.00 256.00
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/08/2026
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 Me
4800230256 / 09/01/2026 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 256.00
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 .