4600060112.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060113
- Contract number
- 4600060113
- 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 Brasseler USA Inc., a vendor based in Pittsburgh, Pennsylvania. The purchase order is for the UNMC College of Dentistry and bears the PO number 4600060112, dated 09/24/2025.
The purchase order is for 150 units of Carbide #1702 Surgical FG Round (material number H33RS36016), with a unit cost of $2.32, totaling $348.00. The delivery is scheduled for 10/08/2025 to the UNMC Dentistry location at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
001 150 EA 123389 BUR; CARBIDE #1702 SURGICAL FG ROUND 2.32 348.00
H33RS36016
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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
4600060112 / 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 348.00
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 .