4600060169.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060169
- Contract number
- 4600060169
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Coltene Whaledent Inc, a vendor located in Detroit, Michigan. The purchase order is for the UNMC College of Dentistry, located in Lincoln, Nebraska, with a tax-exempt status under ID #05-8905401. The transaction is being processed through the University of Nebraska's purchasing system, with the purchase order number 4600060169 dated 11/11/2025.
The purchase order is for 18 bags of "PRESIDENT TRAY; SM LOWER 12/BG" with a material number C6906, priced at $11.77 per bag, totaling $211.86. The delivery is scheduled for 11/25/2025 to the UNMC Dentistry address 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 order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
001 18 BAG 139394 PRESIDENT TRAY; SM LOWER 12/BG 11.77 211.86
C6906
Vendor: 194985
COLTENE WHALEDENT INC
***ACH*** DEPT 781842
PO BOX 78000
DETROIT MI 48278-1872
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: 11/25/2025
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
4600060169 / 11/11/2025 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 211.86
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 .