4600060242.pdf
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- Attached to
- PO NE|4600060242
- Contract number
- 4600060242
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Dentsply Sirona Inc and Dentsply North America LLC, a dental supply vendor located in York, Pennsylvania. The purchase order, numbered 4600060242 and dated February 3, 2026, is directed to the UNMC College of Dentistry in Lincoln, Nebraska, with payment terms governed by the Board of Regents of the University of Nebraska.
The order specifies the purchase of four cartons of Alginate Jeltrate Regular Bulk in 22-pound containers (material number 133551, product number 608058) at a unit cost of $179.00 per carton, for a total contract value of $716.00. The shipment is scheduled for delivery on February 17, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
001 4 CAR 133551 ALGINATE; JELTRATE REG BULK 22 LB CTN 179.00 716.00
608058
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST STE 60 W
YORK PA 17401
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
4600060242 / 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 716.00
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 .