4600060251.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060251
- Contract number
- 4600060251
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Brasseler USA Inc., a medical supply vendor located in Pittsburgh, Pennsylvania. The order is placed by UNMC's College of Dentistry in Lincoln, Nebraska, and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for 500 units of Bur; Carbide #330 FG Pear (H7-31-008) at a unit cost of $0.98 per unit, with a total contract value of $490.00. The order was issued on February 10, 2026, with a required delivery date of February 24, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The University's tax-exempt number is referenced as 05-8905401, and all invoices and related documentation must include the Purchase Order number 4600060251 for payment processing.
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Text version
001 500 EA 102368 BUR; CARBIDE #330 FG PEAR 0.98 490.00
H7-31-008
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 02/24/2026
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
4600060251 / 02/10/2026 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 490.00
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 .