4600060093.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060093
- Contract number
- 4600060093
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is Waterpik Inc., based in Chicago, Illinois. The purchase order is addressed to the UNMC College of Dentistry in Lincoln, Nebraska, and is identified by PO number 4600060093, dated 09/10/2025.
The purchase order is for 72 packages of Matrix Band #1 .0015 36/PK, with a unit cost of $3.84 and a total order value of $276.48. The delivery is scheduled for 09/24/2025 and will be shipped F.O.B. destination, freight prepaid. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and the purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
001 72 PAC 102861 MATRIX BAND #1 .0015 36/PK 3.84 276.48
34578-9
Vendor: 153109
WATERPIK INC
PO BOX 74008464
CHICAGO IL 60674-8464
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: 09/24/2025
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
4600060093 / 09/10/2025 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 276.48
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 .