4600060096.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060096
- Contract number
- 4600060096
- 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, to Premier Dental Product Company, based in Philadelphia, Pennsylvania. The purchase order is for the UNMC College of Dentistry and is identified by PO number 4600060096, dated 09/10/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for 16 boxes of Neutral 13XT Wedges (Material Number 103125, Item Number 9061100), priced at $20.13 per box, totaling $322.08. The delivery is scheduled for 09/24/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include the purchase order number on packages and invoices.
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Text version
001 16 BOX 103125 WEDGES; NEUTRAL 13XT 400/PK 20.13 322.08
9061100
Vendor: 163706
PREMIER DENTAL PROD CO
PO BOX 825429
PHILADELPHIA PA 19182-5429
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
4600060096 / 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 322.08
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 .