4600060114.pdf
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- Attached to
- PO NE|4600060114
- Contract number
- 4600060114
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order (PO) issued to DENTSPLY SIRONA INC / DENTSPLY NORTH AMERICA LLC, located in York, PA. The purchase order is for the UNMC College of Dentistry, situated in Lincoln, Nebraska, and is identified with PO number 4600060114, dated 09/24/2025.
The purchase order specifies an order for 18 boxes of ENHANCE FINISHING POINT REFILL 40/BX, with a material number of 137696 and item number 624065. Each box is priced at $53.04, resulting in a total purchase order amount of $954.72. The delivery is scheduled for 10/08/2025 to the UNMC Dentistry location at 4000 E Campus Loop, Room 1509. 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.
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Text version
001 18 BOX 137696 ENHANCE FINISHING POINT REFILL 40/BX 53.04 954.72
624065
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST STE 60 W
YORK PA 17401
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
4600060114 / 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 954.72
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 .