4600060255.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060255
- Contract number
- 4600060255
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc., a dental supply vendor located in Chicago, Illinois. The PO is numbered 4600060255 and dated February 12, 2026. The purchasing institution is UNMC College of Dentistry, located in Lincoln, Nebraska, with billing directed to the UNMC Accounts Payable office in Omaha, Nebraska. The vendor has been assigned identifier 136978.
The order comprises two line items totaling $713.29. Line item 001 specifies four boxes of tray material in light cure pink (50 per box) at a unit cost of $104.71 for a total of $418.84. Line item 002 specifies five cases of microstone 80x140 grit at a unit cost of $58.89 per case for a total of $294.45. The purchase order is governed by Net 30 payment terms with F.O.B. destination freight prepaid. Delivery is scheduled for February 26, 2026. The University of Nebraska is tax-exempt (Tax ID #05-8905401), and payment will be made via Nebraska State Treasury warrants. All shipments must include packing slips and display the PO number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
001 4 BOX 103119 TRAY MATERIAL; LIGHT CURE PINK 50/BX 104.71 418.84
71363142
002 5 CS 122805 MICROSTONE 80X140 GM PK/CS 58.89 294.45
77286115
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: 02/26/2026
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
4600060255 / 02/12/2026 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 713.29
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 .