4600060111.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060112
- Contract number
- 4600060112
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc, located in Chicago, IL. The PO is for the University of Nebraska, specifically the UNMC College of Dentistry in Lincoln, NE, with a tax-exempt status under ID #05-8905401.
The purchase order is for 6 packages of disposable brushes (assorted regular/fine), with each package containing 432 brushes. The unit cost is $44.68, totaling $268.08 for the order. The delivery is scheduled for 10/08/2025, with the goods to be shipped F.O.B. destination and freight prepaid. The payment terms are Net 30, and the PO number is 4600060111, issued on 09/24/2025. The document references standard terms of purchase available on the university's website and indicates the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
001 6 PAC 121496 BRUSH; DISPOSABLE ASSTD REG/FINE 432/PK 44.68 268.08
084-2468
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: 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
4600060111 / 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 268.08
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 .