4600060110.pdf
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- Attached to
- PO NE|4600060111
- Contract number
- 4600060111
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Whip Mix Corp, located in Chicago, IL. The purchase order is for the UNMC College of Dentistry, with delivery to be made to Lincoln, NE. The document bears a purchase order number 4600060110, dated 09/24/2025, and includes the university's tax-exempt status and billing information.
The purchase order is for 600 units of a mounting plate for an articulator, priced at $1.60 per unit, with a total contract value of $960.00. The delivery is scheduled for 10/08/2025, with F.O.B. destination and freight prepaid. The terms of sale are net 30, and the order 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 invoices and shipments must reference the purchase order number.
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Text version
001 600 EA 103047 MOUNTING PLATE; ARTICULATOR DISP. 100/PK 1.60 960.00
1100026-100
Vendor: 116645
WHIP MIX CORP
PO BOX 773360
CHICAGO IL 60677-3360
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: 10/08/2025
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
4600060110 / 09/24/2025 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 960.00
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .