4600060215.pdf
PDF 24 KB Posted
- Attached to
- NE|4600060215
- Contract number
- 4600060215
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) for the University of Nebraska at Omaha, located in Lincoln, NE. The vendor is Practicon Inc., based in Greenville, NC. The purchase order is addressed to the UNMC College of Dentistry and involves a state procurement transaction with a tax-exempt status.
The purchase order is for 8 boxes of denture baths in assorted colors, with 12 units per box, at a unit cost of $13.76, totaling $110.08. The order is scheduled for delivery on 01/21/2026 to the UNMC Dentistry location at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The payment terms are Net 30, with the order governed by the Standard Terms of Purchase available on the university's website. The purchase order number is 4600060215, dated 01/07/2026, and includes specific instructions for packaging, invoicing, and payment processing.
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Text version
001 8 BOX 128575 DENTURE BATHS ASSORTED COLORS 12/BX 13.76 110.08
70-10383
Vendor: 234824
PRACTICON INC
1112 SUGG PARKWAY
GREENVILLE NC 27834
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
4600060215 / 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 110.08
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 .