4600060259.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060259
- Contract number
- 4600060259
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a University of Nebraska Medical Center (UNMC) purchase order issued to Single Use Dental Inc., a vendor located in Los Angeles, California. The order was placed by UNMC College of Dentistry in Lincoln, Nebraska, on February 18, 2026, under purchase order number 4600060259. The transaction involves the University of Nebraska's Board of Regents and is governed by the state's Standard Terms of Purchase unless superseded by an existing vendor agreement.
The purchase order is for 12 bags of single-use mint-waxed dental floss (1200 count per bag, model B1200F) at a unit cost of $69.00 per bag, totaling $828.00. The items are to be delivered to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, by March 4, 2026, with freight prepaid at destination (F.O.B. destination). Payment terms are Net 30 days. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
001 12 BAG 102957 FLOSS; SINGLE USE MINT WAXED 1200/BG 69.00 828.00
B1200F
Vendor: 200450
SINGLE USE DENTAL INC
12021 WILSHIRE BLVD STE 613
LOS ANGELES CA 90025-1206
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
4600060259 / 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
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 828.00
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 .