4600060239.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060239
- Contract number
- 4600060239
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Septodont Inc., a vendor located in Lancaster, Pennsylvania. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. The purchase order is directed to the UNMC College of Dentistry in Lincoln, Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order is for 24 bottles of Anesthetic; Lidocaine 5% Topical in 50 gram units (Material Number 100005, SKU 01T0160) at a unit cost of $26.38 per bottle, for a total contract value of $633.12. The order was placed on February 3, 2026, with a requested delivery date of February 17, 2026. Payment will be made by Nebraska State Treasury warrant to Septodont Inc. The purchase order number (4600060239) must appear on all invoices, packages, and related documents, with packing slips required to accompany all shipments. Vendor acknowledgment of the purchase order is required within 10 days of the order date.
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Text version
updated pricing per end user request. will resend. CSS 2-5-26
001 24 BOT 100005 ANESTHETIC; LIDOCAINE 5% TOPICAL 50 GM 26.38 633.12
01T0160
Vendor: 104434
SEPTODONT INC
**ACH**
205 GRANITE RUN DR STE 150
LANCASTER PA 17601
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: 02/17/2026
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
4600060239 / 02/03/2026 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 633.12
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 .