4800138265.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138265
- Contract number
- 4800138265
- 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 Stratasys Inc., a vendor based in Chicago, Illinois. The purchase order is for the College of Dentistry at the University of Nebraska and is associated with the ARIBA_P2P procurement system.
The purchase order details two specific items: 2 packs of SUP711S Support material (1.1 kg) at $45.00 per pack, totaling $90.00, and 1 pack of TDM100 Truedent Clear material (1.1 kg) at $354.00. The total purchase order amount is $444.00, with a delivery date of September 3, 2025, to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska. The unloading point is specified as CADCAM, and the payment terms are Net 30. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PACK OF 1, SUP711S, SUPPORT 711S, 1.1 KG 45.00 90.00
Your material number: OBJ-09179
002 1 EA PACK OF 1,TDM100, TRUEDENT CLEAR, 1.1KG 354.00 354.00
Your material number: OBJ-09164
Vendor: 182207
STRATASYS INC
28043 NETWORK PL
CHICAGO IL 60673-1280
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: 09/03/2025
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: CADCAM
4800138265 / 08/27/2025 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 444.00
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 .