4600060085.pdf
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- Attached to
- NE|4600060085
- Contract number
- 4600060085
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order issued to Patterson Dental Supply Inc, located in Chicago, IL. The purchase order is for the UNMC College of Dentistry in Lincoln, NE, and involves a state procurement transaction with a tax-exempt state agency (Tax Exempt #05-8905401).
The purchase order details the procurement of 24 boxes of dental pouches (BAGS; POUCH 5 1/2 X 14, 200/BX) at a unit cost of $32.82, totaling $787.68. The order is set for delivery on 09/10/2025 to the UNMC Dentistry location at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The transaction includes Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, accessible online at http://www.nebraska.edu/terms-of-purchase.
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Text version
001 24 BOX 110695 BAGS; POUCH 5 1/2 X 14 200/BX 32.82 787.68
76649149 PATTERSON
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 09/10/2025
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.
UofN Stock PO
PO Number/Date
4600060085 / 08/27/2025 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
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 787.68
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .