4600060258.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4600060258
- Contract number
- 4600060258
- 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 vendor located in Chicago, Illinois. The order is dated February 18, 2026, with PO number 4600060258, and is designated for delivery to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNMC is tax-exempt and maintains Net 30 payment terms with the vendor.
The purchase order comprises five line items totaling $4,032.68 and includes dental materials and supplies: coping material temporary splint (4 boxes at $12.03 per unit); EXABITE II NDS 8 cartridge packages with tips (16 packages at $120.71 per unit); Silky-Rock die stone (6 cases at $65.28 per unit); EXA Advanced regular body value packs (12 packages at $69.23 per unit); and EXA Advanced heavy body value packs (12 packages at $69.23 per unit). Delivery is scheduled for March 4, 2026, with F.O.B. destination freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date and include the PO number on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
001 4 BOX 102912 COPING MATERIAL; TEMP SPLINT .020" 50/BX 12.03 48.12
71514330
002 16 PKG 120283 EXABITE II NDS 8 CART/PKG W/48 TIPS 120.71 1,931.36
73262078
003 6 CS 122649 SILKY-ROCK DIE STONE 120X70 GM PK/CS 65.28 391.68
77313208
004 12 PAC 139343 EXA ADVANCED REG BODY VALUE PK 69.23 830.76
71385699
005 12 PAC 139354 EXA ADVANCED HEAVY BODY VALUE PK 69.23 830.76
71385681
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: 03/04/2026
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
4600060258 / 02/18/2026 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
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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 4,032.68
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 .