4600060182.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060182
- Contract number
- 4600060182
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, to Whip Mix Corp, located in Chicago, Illinois. The purchase order is specifically for the UNMC College of Dentistry and is identified by PO number 4600060182, dated 11/25/2025.
The purchase order is for 4 containers of Pumice, Medium CL85 3.5 LB, with a unit cost of $22.67 and a total cost of $90.68. The delivery is scheduled for 12/09/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, NE. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401.
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Text version
001 4 CAN 102568 PUMICE; MEDIUM CL85 3.5 LB CN 22.67 90.68
03476
Vendor: 116645
WHIP MIX CORP
PO BOX 773360
CHICAGO IL 60677-3360
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: 12/09/2025
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
4600060182 / 11/25/2025 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 90.68
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 .