4600060127.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060127
- Contract number
- 4600060127
- 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 Practicon Inc., a vendor based in Greenville, North Carolina. The PO is specifically for the UNMC College of Dentistry, with the purchase to be delivered to their location in Lincoln, Nebraska.
The purchase order is for 8 boxes of denture baths in assorted colors, with each box containing 12 units. The unit cost is $13.76, resulting in a total order value of $110.08. The delivery is scheduled for 10/21/2025, with payment terms set at Net 30. The purchase is tax-exempt under the number 05-8905401, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the PO number 4600060127 issued on 10/07/2025.
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Text version
001 8 BOX 128575 DENTURE BATHS ASSORTED COLORS 12/BX 13.76 110.08
70-10383
Vendor: 234824
PRACTICON INC
1112 SUGG PARKWAY
GREENVILLE NC 27834
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: 10/21/2025
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
4600060127 / 10/07/2025 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 110.08
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 .