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URL:
https://www.uline.com/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331
Submission: On March 08 via api from US — Scanned from DE
Submission: On March 08 via api from US — Scanned from DE
Form analysis
1 forms found in the DOMPOST /MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331
<form action="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331" method="post" novalidate="novalidate"><input name="__RequestVerificationToken" type="hidden"
value="1rOxhlgQc3VyKI8CUSxa6mEXtYPkAOHxeVlGMs3qJyqxg8e2PVa3haP66tpQmxDEovNnJdL-k7EOvaPQ9ME4Wcag5Ac1" class="ea-triggers-bound">
<div class="myAccountContainer">
<div class="pageheadNew myUlineAccountpageheadNew pageheadLine invoicedetailsPageHeaderMargin"> INVOICE DETAIL <div class="myAccountHeaderName"> INVOICE # <span id="lblInvoiceNum">157846091</span> </div>
</div>
<table class="tableWidth" cellpadding="0" cellspacing="2">
<tbody>
<tr>
<td class="invoicedetailsTilesBorder invoiceDetailsAddressTiles">
<table class="tableWidth tableWithNoBorderSpacingAndPadding">
<tbody>
<tr>
<td class="tableheader myaccountInvoiceDetailsTilesHeader">Billing Address</td>
</tr>
<tr>
<td class="invoiceDetailsTileText">
<img alt="" height="5" src="/images/en-us/v-504911016000000000339/shim.gif" width="1"><br> MEMORIAL HERMANN HEALTH SYSTEM<br> 929 GESSNER RD STE 1900<br> HOUSTON, TX 77024-2317 US <br>
<img alt="" height="5" src="/images/en-us/v-504911016000000000339/shim.gif" width="1">
</td>
</tr>
</tbody>
</table>
</td>
<td> </td>
<td class="invoicedetailsTilesBorder invoiceDetailsAddressTiles">
<table class="tableWidth tableWithNoBorderSpacingAndPadding">
<tbody>
<tr>
<td class="tableheader myaccountInvoiceDetailsTilesHeader">Shipping Address</td>
</tr>
<tr>
<td class="invoiceDetailsTileText">
<img alt="" height="5" src="/images/en-us/v-504911016000000000339/shim.gif" width="1"><br> MHHS MEMORIAL CITY HOSPITAL<br> 921 GESSNER RD<br> CTRL PROCESSING<br> HOUSTON, TX 77024-2501 US <br>
<img alt="" height="5" src="/images/en-us/v-504911016000000000339/shim.gif" width="1">
</td>
</tr>
</tbody>
</table>
</td>
<td> </td>
<td class="invoicedetailsTilesBorder invoiceDetailsOrderSummaryTiles">
<table class="tableWidth tableWithNoBorderSpacingAndPadding">
<tbody>
<tr>
<td class="tableheader myaccountInvoiceDetailsTilesHeader" colspan="2">Summary</td>
</tr>
<tr>
<td class="tablerow0"> Subtotal:</td>
<td class="tablerow0 orderSummaryPadding" align="right"> $1,380.00 </td>
</tr>
<tr>
<td class="tablerow1"> Tax:</td>
<td align="right" class="tablerow1 orderSummaryPadding"> $0.00 </td>
</tr>
<tr>
<td class="tablerow0"> Shipping/Handling:</td>
<td class="tablerow0 orderSummaryPadding" align="right"> $1.50 </td>
</tr>
<tr>
<td class="invoiceDetailTotalHeight"> Total: </td>
<td align="right" class="invoiceDetailTotalHeight orderSummaryPadding">
<b>
$1,381.50
</b>
</td>
</tr>
</tbody>
</table>
</td>
</tr>
</tbody>
</table>
<br>
<table class="tableWidth" cellpadding="2" cellspacing="0">
<tbody>
<tr class="tableheader">
<td class="tableheader">Customer #</td>
<td class="tableheader">Order #</td>
<td class="tableheader">PO #</td>
<td class="tableheader">Ship Via</td>
<td class="tableheader">Due Date</td>
<td class="tableheader">Date Shipped</td>
<td class="tableheader">Terms</td>
<td class="tableheader">Invoice Date</td>
<td class="tableheader">Amount Due</td>
<td class="tableheader">Past Due</td>
</tr>
<tr>
<td>7083331</td>
<td><a href="/OrderDetails?order=83768650&from=InvoiceDetail" id="litOrderNum">83768650</a></td>
<td>4649846</td>
<td>FX 3DAY COL </td>
<td nowrap="nowrap">
<span class="bold redText" id="litDueDate">01/18/2023</span>
</td>
<td>12/19/2022</td>
<td>NET 30 DAYS </td>
<td>12/19/2022</td>
<td>$1,381.50</td>
<td nowrap="nowrap">
<span class="bold redText" id="lblPastDue">49 Days</span>
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<tr id="trCreditApplyMessage">
<td colspan="10" align="right">
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<div>
</div>
<br>
<div class="k-widget k-grid k-grid-display-block" id="InvoiceDetails" data-role="grid">
<table role="grid">
<colgroup>
<col>
<col>
<col>
<col>
<col>
<col>
<col>
<col>
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<th class="k-header" data-field="ItemNumber" data-index="0" data-title="Item #" id="11686028-f07d-4391-8b9e-d1cb078fe380" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331&InvoiceDetails-sort=ItemNumber-asc">Item #</a></th>
<th class="k-header" data-field="ItemDescription.Value" data-index="1" data-title="Description" id="8be7d1aa-3568-48d0-b599-bcc9c381c69b" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331&InvoiceDetails-sort=ItemDescription.Value-asc">Description</a></th>
<th class="k-header" data-field="QuantityOrder" data-index="2" data-title="Qty Ordered" id="e4f67f97-dc50-42c5-9da3-cbdde5cd6aa6" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331&InvoiceDetails-sort=QuantityOrder-asc">Qty Ordered</a></th>
<th class="k-header" data-field="UnitMeasure" data-index="3" data-title="Unit Measure" id="3aaa6fc9-23f2-4c5b-aa84-fca0c3888b01" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331&InvoiceDetails-sort=UnitMeasure-asc">Unit Measure</a></th>
<th class="k-header" data-field="UnitPrice" data-index="4" data-title="Unit Price" id="e8a71ba7-390c-48d1-a40d-d14e97c10337" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331&InvoiceDetails-sort=UnitPrice-asc">Unit Price</a></th>
<th class="k-header" data-field="ExtendedPrice" data-index="5" data-title="Extended Price" id="2e53138e-3ffb-4a20-b8a4-020171eebbd4" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331&InvoiceDetails-sort=ExtendedPrice-asc">Extended Price</a></th>
<th class="k-header" data-field="QuantityShipped" data-index="6" data-title="Qty Shipped" id="6939d30f-7126-40ef-aae8-1f1533ec9a00" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331&InvoiceDetails-sort=QuantityShipped-asc">Qty Shipped</a></th>
<th class="k-header" data-field="QuantityBackOrdered" data-index="7" data-title="Qty Back-Ordered" id="4ffad9f1-68df-4cea-ba40-919faf5dd988" scope="col" data-role="columnsorter">
<a class="k-link" href="/MyAccount/InvoiceDetail?i=157846091&o=83768650&c=7083331&InvoiceDetails-sort=QuantityBackOrdered-asc">Qty Back-Ordered</a></th>
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<tbody role="rowgroup">
<tr data-uid="388be79d-d16e-4b00-80f6-a0d5e9f176bd" role="row">
<td class="" role="gridcell"><a href="/Product/Detail/S-19709-S/Chemical-Resistant-Gloves/Ansell-AlphaTec-Sol-Vex-Chemical-Resistant-Nitrile-Gloves-13-11-Mil-Small" class="invoiceDetailItemNumber">S-19709-S</a>
<div class="hoverImage" style="display: none;"><img alt="S-19709-S" data-src="https://img.uline.com/is/image/uline/S-19709-S?$Browse$"></div>
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<td class="" role="gridcell">
<a href="/Product/Detail/S-19709-S/Chemical-Resistant-Gloves/Ansell-AlphaTec-Sol-Vex-Chemical-Resistant-Nitrile-Gloves-13-11-Mil-Small" class="invoiceDetailItemDesc">Ansell AlphaTec® Sol-Vex® Chemical <br>Resistant Nitrile Gloves - 13", 11 Mil, Small 12 <br>pairs/carton </a>
<div class="hoverImage" style="display: none;"><img alt="S-19709-S" data-src="https://img.uline.com/is/image/uline/S-19709-S?$Browse$"></div>
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<td style="text-align: center;" class="" role="gridcell">20</td>
<td style="text-align: center;" class="" role="gridcell">PK</td>
<td style="text-align: center;" class="" role="gridcell"><label for="lblUnitPrice" id="lblUnitPrice">$23.00</label></td>
<td style="text-align: center;" class="" role="gridcell"><label for="lblExtendedPrice" id="lblExtendedPrice">$460.00</label></td>
<td style="text-align: center;" class="" role="gridcell">20</td>
<td style="text-align: center;" class="" role="gridcell">0</td>
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<tr class="k-alt" data-uid="d31712dd-c8a5-487f-ba3d-9392d4d44e1c" role="row">
<td class="" role="gridcell"><a href="/Product/Detail/S-19709-M/Chemical-Resistant-Gloves/Ansell-AlphaTec-Sol-Vex-Chemical-Resistant-Nitrile-Gloves-13-11-Mil-Medium" class="invoiceDetailItemNumber">S-19709-M</a>
<div class="hoverImage" style="display: none;"><img alt="S-19709-M" data-src="https://img.uline.com/is/image/uline/S-19709-M?$Browse$"></div>
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<td class="" role="gridcell">
<a href="/Product/Detail/S-19709-M/Chemical-Resistant-Gloves/Ansell-AlphaTec-Sol-Vex-Chemical-Resistant-Nitrile-Gloves-13-11-Mil-Medium" class="invoiceDetailItemDesc">Ansell AlphaTec® Sol-Vex® Chemical <br>Resistant Nitrile Gloves - 13", 11 Mil, Medium 12 <br>pairs/carton </a>
<div class="hoverImage" style="display: none;"><img alt="S-19709-M" data-src="https://img.uline.com/is/image/uline/S-19709-M?$Browse$"></div>
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<td style="text-align: center;" class="" role="gridcell">20</td>
<td style="text-align: center;" class="" role="gridcell">PK</td>
<td style="text-align: center;" class="" role="gridcell"><label for="lblUnitPrice" id="lblUnitPrice">$23.00</label></td>
<td style="text-align: center;" class="" role="gridcell"><label for="lblExtendedPrice" id="lblExtendedPrice">$460.00</label></td>
<td style="text-align: center;" class="" role="gridcell">20</td>
<td style="text-align: center;" class="" role="gridcell">0</td>
</tr>
<tr data-uid="f25e2b7f-f143-4097-9c0e-5228e34b0b53" role="row">
<td class="" role="gridcell"><a href="/Product/Detail/S-19709-L/Chemical-Resistant-Gloves/Ansell-AlphaTec-Sol-Vex-Chemical-Resistant-Nitrile-Gloves-13-11-Mil-Large" class="invoiceDetailItemNumber">S-19709-L</a>
<div class="hoverImage" style="display: none;"><img alt="S-19709-L" data-src="https://img.uline.com/is/image/uline/S-19709-L?$Browse$"></div>
</td>
<td class="" role="gridcell">
<a href="/Product/Detail/S-19709-L/Chemical-Resistant-Gloves/Ansell-AlphaTec-Sol-Vex-Chemical-Resistant-Nitrile-Gloves-13-11-Mil-Large" class="invoiceDetailItemDesc">Ansell AlphaTec® Sol-Vex® Chemical <br>Resistant Nitrile Gloves - 13", 11 Mil, Large 12 <br>pairs/carton </a>
<div class="hoverImage" style="display: none;"><img alt="S-19709-L" data-src="https://img.uline.com/is/image/uline/S-19709-L?$Browse$"></div>
</td>
<td style="text-align: center;" class="" role="gridcell">20</td>
<td style="text-align: center;" class="" role="gridcell">PK</td>
<td style="text-align: center;" class="" role="gridcell"><label for="lblUnitPrice" id="lblUnitPrice">$23.00</label></td>
<td style="text-align: center;" class="" role="gridcell"><label for="lblExtendedPrice" id="lblExtendedPrice">$460.00</label></td>
<td style="text-align: center;" class="" role="gridcell">20</td>
<td style="text-align: center;" class="" role="gridcell">0</td>
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<table class="tableWidth tableWithNoBorderSpacingAndPadding">
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<td class="myUlineSubHeader"> Order Placed by: <label for="OrderedByName" id="OrderedByName">EARNEST GRADY</label>
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<td colspan="2" align="right">
<a id="btnMakePayment" href="javascript:void(0);" class="buttonDefault" onclick="MakePayment(); return false;">Pay Invoice</a>
<br><br><br>
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<tr>
<td height="21" width="25%" nowrap="nowrap">
</td>
<td height="21">
<div align="center" class="defaulttext emailViewInvoiceFormat">
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<a class="link DownloadDocument emailPdfModalLink emailPdf" data-id="157846091" href="javascript: void(0);" id="lnkEmailModal_157846091" onmouseout="" onmouseover="" title="">Email/PDF</a>
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</div>
<img alt="" height="5" src="/images/v-504911016000000000339/transparent.gif" width="20">
<a id="Invoice" href="/MyAccount/Invoices">View Account Invoices</a>
</div>
</td>
<td height="21" width="25%" nowrap="nowrap" align="right">
</td>
</tr>
</tbody>
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* Enable Accessibility * Skip to Main Navigation * Skip to Main Content * Skip to My Account * Skip to Footer ULINE 1-800-295-5510 | Cart $0.00 My Account | Contact Us | Sign In | Cart $0.00 Search Bar Search Products * Anti-Static * Bags, Poly / Plastic * Barcode Labels and Printers * Boxes, Corrugated * Bubble Wrap * Carts * CDs, DVDs and Media * Cushioning / Foam * Custom Products * Drums, Pails and Containers * Edge Protectors * Envelopes and Mailers * Facilities Maintenance * Food Service and Packaging * Free Offers * Gloves * Janitorial Supplies * Jars, Jugs and Bottles * Labels * Markers / Stencils * Material Handling * Mats * Office Furniture * Office Supplies * Personal Protective Equipment * Retail * Safety Products * Scales * Shelving, Bins and Storage * Shipping Supplies * Shrink Wrap * Store Operations * Strapping * Stretch Wrap * Tags * Tape * 3M Tape * Tubes * Warehouse Equipment / Supplies * Workbenches / Packing Tables * Uline Products * Aerosols * Anti-Static * Bags * Boxes * Bubble * Foam * Gloves * Janitorial * Labels * Mailers * Packing List Envelopes * Paper Wrap * Peanuts * Strapping * Stretch Wrap * Tape * Tubes * Wipers * Click to view Uline Private Label products Click to view Uline Private Label products Quick Order * Order By Model Number * Catalog Request * Catalog Request * View Online Catalog * Special Offers * Monthly Specials, New Products, Overstock * About Us * About Uline * Locations * Testimonials * Company History * Other Uline Businesses * Liz's Letter * Careers * Career Listings, Company Culture, Benefits * WE'RE HIRING! APPLY TODAY! WAREHOUSE POSITIONS FROM $25 PER HOUR * Home * > * My Account * > * View Invoices * > * Invoice Detail INVOICE DETAIL INVOICE # 157846091 Billing Address MEMORIAL HERMANN HEALTH SYSTEM 929 GESSNER RD STE 1900 HOUSTON, TX 77024-2317 US Shipping Address MHHS MEMORIAL CITY HOSPITAL 921 GESSNER RD CTRL PROCESSING HOUSTON, TX 77024-2501 US Summary Subtotal: $1,380.00 Tax: $0.00 Shipping/Handling: $1.50 Total: $1,381.50 Customer # Order # PO # Ship Via Due Date Date Shipped Terms Invoice Date Amount Due Past Due 7083331 83768650 4649846 FX 3DAY COL 01/18/2023 12/19/2022 NET 30 DAYS 12/19/2022 $1,381.50 49 Days Item #DescriptionQty OrderedUnit MeasureUnit PriceExtended PriceQty ShippedQty Back-OrderedS-19709-S Ansell AlphaTec® Sol-Vex® Chemical Resistant Nitrile Gloves - 13", 11 Mil, Small 12 pairs/carton 20PK$23.00$460.00200S-19709-M Ansell AlphaTec® Sol-Vex® Chemical Resistant Nitrile Gloves - 13", 11 Mil, Medium 12 pairs/carton 20PK$23.00$460.00200S-19709-L Ansell AlphaTec® Sol-Vex® Chemical Resistant Nitrile Gloves - 13", 11 Mil, Large 12 pairs/carton 20PK$23.00$460.00200 Order Placed by: EARNEST GRADY Pay Invoice Email/PDF View Account Invoices 03/08/2023 09:01:17 AM; USWEB26 -0-0/0.0-1- 00000000-0000-0000-0000-000000000000 Help Contact Us Careers Shipping Boxes Plastic Bags Catalog Request Uline.ca / Uline.mx Privacy / Terms Enable Accessibility close ; close Welcome to ULINE Unable to navigate to Which site would you prefer? Uline.com - Ship to US addresses, Billed in US dollars($)