4800130727.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130727
- Contract number
- 4800130727
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to KOMET USA LLC, a vendor based in Fort Mill, South Carolina. The purchase order is for the College of Dentistry and is identified by the number 4800130727, dated 07/30/2025, with a tax-exempt status under ID 05-8905401.
The purchase order is for 40 dental bur brushes, with a unit cost of $6.68 and a total contract value of $267.20. The delivery is scheduled for 08/06/2025 to the UNMC College of Dentistry in Lincoln, Nebraska, with the unloading point designated as "RHONDA". The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 40 EA BUR BRUSH 6.68 267.20
Your material number: 9791
Vendor: 189489
KOMET USA LLC
1057 RED VENTURES DR STE 100
FORT MILL SC 29707
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 08/06/2025
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.
Unloading Point: RHONDA
4800130727 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 267.20
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.
File details come from the government source that posted it. Updated .