4800131049.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800131049
- Contract number
- 4800131049
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Lincoln, Nebraska, to DENTSPLY SIRONA ENDODONTICS, a vendor based in Tulsa, Oklahoma. The purchase order is identified by the number 4800131049, dated 07/31/2025, and is specifically for the College of Dentistry at UNMC.
The purchase order details the procurement of three sets of dental equipment: three packages of Protaper Next X1 (yellow) 21mm, three packages of Protaper Next X2 (Red) 25mm, and three packages of Protaper Next X1 (yellow) 25mm. Each package is priced at $20.18, resulting in a total order value of $181.62. The delivery is scheduled for 08/07/2025 to the UNMC College of Dentistry, with the unloading point specified as Ramie R Dearmont. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Protaper Next X1 (yellow) 21mm 3/pk 20.18 60.54
Your material number: PTNX121 002 3 EA Protaper Next X2 (Red) 25mm 20.18 60.54
Your material number: PTNX225 003 3 EA Protaper Next X1 (yellow) 25mm 3/pk 20.18 60.54
Your material number: PTNX125
Vendor: 188110
DENTSPLY SIRONA ENDODONTICS
5100 E SKELLY DR STE 300
TULSA OK 74135-6546
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: 08/07/2025
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: Ramie R Dearmont
4800131049 / 07/31/2025 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 181.62
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 .