4800137625.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800137625
- Contract number
- 4800137625
- 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 Zirc Dental Products, a vendor based in Buffalo, Minnesota. The purchase order is for the College of Dentistry and involves a procurement transaction between the University of Nebraska and the identified vendor.
The purchase order details the acquisition of 10 cement spatulas at a unit cost of $4.55, totaling $45.50. The order is set for delivery to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE, with a specified delivery date of 09/02/2025. The transaction includes standard purchasing terms such as Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as PRE CLINIC, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA CEMENT SPATULA each 4.55 45.50
Your material number: 50Z502
Vendor: 142934
ZIRC DENTAL PROD
3918 HWY 55 S E
BUFFALO MN 55313
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: 09/02/2025
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: PRE CLINIC
4800137625 / 08/26/2025 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 45.50
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 .