4800141822.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800141822
- Contract number
- 4800141822
- 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 Brasseler USA Inc., a vendor based in Pittsburgh, Pennsylvania. The purchase order is specifically for the College of Dentistry and is identified with the tracking number 4800141822, dated 09/10/2025, with a requested delivery date of 09/17/2025.
The purchase order comprises seven line items, primarily consisting of various types of dental-related items such as footballs and diamonds, with quantities ranging from 4 to 5 units per item. The total purchase order value is $450.05, with unit costs varying between $12.35 and $20.10. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA DIAMOND FG MEDIUM FOOTBALL (5PK) 379.31. 12.35 61.75
Your material number: 004093U0
002 5 EA S.COURSE FLAT DIAMOND 018 5847KR.31.018 20.10 100.50
Your material number: 018303U0
003 4 EA 7404 FOOTBALL H379.31.014 13.00 52.00
Your material number: 000951U0
004 4 EA DIAMOND 5878K.31.016 20.10 80.40
Your material number: 005289U0
005 4 EA 7406 FG FOOTBALL (5PK) H379.31.018 12.95 51.80
Your material number: 000952U0
006 4 EA DIAMOND 0.18 8856L.31.018 12.95 51.80
Your material number: 005380U0
007 4 EA DIAMOND FG 16 8878K.31.016 12.95 51.80
Your material number: 005393U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 09/17/2025
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
4800141822 / 09/10/2025 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
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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 450.05
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 .