4600060212.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060212
- Contract number
- 4600060212
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) purchase order issued to Buffalo Dental, a vendor located in Syosset, NY. The purchase order is for the UNMC College of Dentistry, located in Lincoln, Nebraska, with a billing address in Omaha, Nebraska. The document is a standard state procurement document with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of 48 units of Permabond #910 3GM Tube adhesive, with a unit cost of $6.60 and a total order value of $316.80. The delivery is scheduled for 01/21/2026 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid. The order was generated on 01/07/2026 with the purchase order number 4600060212.
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Text version
001 48 EA 102839 ADHESIVE; PERMABOND #910 3GM TUBE 6.60 316.80
00671
Vendor: 142354
BUFFALO DENTAL
159 LAFAYETTE DR
PO BOX 678
SYOSSETT NY 11791-0678
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: 01/21/2026
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
4600060212 / 01/07/2026 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 316.80
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .