4800131050.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800131050
- Contract number
- 4800131050
- 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 TEPE Oral Health Care Inc., a vendor based in Anaheim, California. The purchase order is for the UNMC College of Dentistry and is identified by the number 4800131050, dated 07/31/2025, with a delivery date of 08/07/2025.
The purchase order covers five different packages of IDB (Interdental Brush) products in various colors (Yellow, Orange, Red, Pink, and Blue), each consisting of 36 individual brushes. The unit cost is $16.25 per package, with a total order value of $81.25. The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and will be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG IDB Yellow individual - 36pcs 16.25 16.25
Your material number: 136550 002 1 PKG IDB Orange individual - 36pcs 16.25 16.25
Your material number: 136520 003 1 PKG IDB Red individual - 36pcs 16.25 16.25
Your material number: 136530 004 1 PKG IDB Pink individual - 36pcs 16.25 16.25
Your material number: 136510 005 1 PKG IDB Blue individual - 36pcs 16.25 16.25
Your material number: 136540
Vendor: 230888
TEPE ORAL HEALTH CARE INC
1130 N GILBERT ST
ANAHEIM CA 92801
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
4800131050 / 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 81.25
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 .