4600060214.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060214
- Contract number
- 4600060214
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) purchase order issued to Grobet File Co of America Inc, located in Carlstadt, New Jersey. The purchase order is for the UNMC College of Dentistry, with a delivery address in Lincoln, Nebraska. The order is tax exempt and includes specific purchasing instructions for the vendor.
The purchase order details two line items: 6 fiberglass scratch brushes at $6.30 each (total $37.80) and 6 packages of fiberglass scratch brush refills (2 per package) at $2.40 per package (total $14.40). The total purchase order amount is $52.20, with a planned delivery date of January 21, 2026. The order follows the university's standard terms of purchase, with payment to be made upon receipt of goods and invoices, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
001 6 EA 112285 BRUSH; FIBERGLASS SCRATCH 6.30 37.80
16.332
002 6 PAC 112286 BRUSH; FIBERGLASS SCRATCH REFILL 2/PK 2.40 14.40
16.333
Vendor: 146097
GROBET FILE CO OF AMER INC
750 WASHINGTON AVE
CARLSTADT NJ 07072
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
4600060214 / 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 52.20
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 .