4600060190.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162497
- Contract number
- 4800162497
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Mycone Dental Supply Co Inc, located in Gibbstown, New Jersey. The purchase order is for the UNMC College of Dentistry, with the billing address in Omaha, Nebraska. The document bears a PO number 4600060190, dated 12/03/2025, and is associated with the University of Nebraska system.
The purchase order is for 48 dozen (DZ) brushes, specifically identified as "BRUSH; PIP 12/PK" with a material number of 6120600, priced at $7.95 per unit, totaling $381.60. The delivery is scheduled for 12/17/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under the number 05-8905401 and requires F.O.B. destination with freight prepaid.
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Text version
001 48 DZ 102890 BRUSH; PIP 12/PK 7.95 381.60
6120600
Vendor: 200112
MYCONE DENTAL SUPPLY CO INC
KEYSTONE DENTAL GROUP
480 S DEMOCRAT RD
GIBBSTOWN NJ 08027
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: 12/17/2025
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
4600060190 / 12/03/2025 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 381.60
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 .