4600060116.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4600060117
- Contract number
- 4600060117
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Heraeus Kulzer LLC, located in Chicago, IL. The purchase order is for the UNMC College of Dentistry, with a delivery destination in Lincoln, NE. The document is dated 09/25/2025, with a specified delivery date of 10/09/2025, and bears the PO number 4600060116.
The purchase order details the procurement of three types of dental wax products: 6 boxes of Baseplate Lab Reg 5 LB wax at $75.19 per box totaling $451.14, 4 boxes of Periphery 60 EA/BX wax at $22.06 per box totaling $88.24, and 24 boxes of Utility Strips Red LG 75 EA/BX wax at $15.77 per box totaling $378.48. The total purchase order amount is $917.86, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
001 6 BOX 102585 WAX; BASEPLATE LAB REG 5 LB 75.19 451.14
50093152
002 4 BOX 102589 WAX; PERIPHERY 60 EA/BX 22.06 88.24
50092189
003 24 BOX 102594 WAX; UTILITY STRIPS RED LG 75 EA/BX 15.77 378.48
50094193
Vendor: 198373
HERAEUS KULZER LLC
24646 NETWORK PL
CHICAGO IL 60673-1246
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: 10/09/2025
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
4600060116 / 09/25/2025 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 917.86
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 .