4600060132.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060132
- Contract number
- 4600060132
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Ultradent Products Inc, located in St. Louis, Missouri. The purchase order is for the UNMC College of Dentistry, with a delivery address in Lincoln, Nebraska. The document includes standard purchasing details such as a tax-exempt number, contact information, and purchasing terms.
The purchase order is for 20 boxes of DAM; Dermadam Synthetic 6 x 6 Med, with each box priced at $96.19, totaling $1,923.80. The delivery date is set for 10/23/2025, with payment terms of Net 30. The order will be shipped F.O.B. destination, freight prepaid, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order number is 4600060132, dated 10/09/2025, and requires the PO number to be referenced on all related documents for prompt payment processing.
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Text version
001 20 BOX 102926 DAM; DERMADAM SYNTHETIC 6 X 6 MED 60/BX 96.19 1,923.80
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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: 10/23/2025
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
4600060132 / 10/09/2025 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 1,923.80
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 .