4800137650.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800137650
- Contract number
- 4800137650
- 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 Forestadent USA Inc., a vendor based in Earth City, Missouri. The purchase order is for the College of Dentistry and involves a procurement transaction with a specific set of dental-related equipment and components.
The purchase order details four line items: one Torque Attachment (material number 1299-0007) at $148.48, two different Blades (material numbers 1299-1006 and 1199-0015) at $130.04 and $58.52 respectively, and 15 Analog components (material number 1299-1001) at $15.95 each, totaling $576.29. The order is set for delivery on 09/15/2025 to the UNMC College of Dentistry in Lincoln, NE, with payment terms of Net 30 and F.O.B. destination. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Torque Attachment 148.48 148.48
Your material number: 1299-0007 002 1 EA Blade 130.04 130.04
Your material number: 1299-1006 003 15 EA Analog 15.95 239.25
Your material number: 1299-1001 004 1 EA Blade 58.52 58.52
Your material number: 1199-0015
Vendor: 195560
FORESTADENT USA INC
3451 RIDER TRAIL SOUTH
EARTH CITY MO 63045
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: 09/15/2025
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: Shuntell Karpisek
4800137650 / 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 576.29
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 .