4800144897.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144898
- Contract number
- 4800144898
- 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 Garrison Dental Solutions LLC, a vendor based in Spring Lake, Michigan. The purchase order is for the UNMC College of Dentistry and is dated 09/23/2025, with a specified delivery date of 09/29/2025.
The purchase order details the procurement of two types of FenderWedge dental products: 6 units of small orange FenderWedge (60 count) and 6 units of large yellow FenderWedge (60 count), each priced at $92.80, resulting in a total purchase order amount of $1,113.60. The order is tax-exempt under number 05-8905401, with delivery to be made F.O.B. destination and freight prepaid to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 6 EA FenderWedge small Orange: 60 count 92.80 556.80
Your material number: TSOR 002 6 EA FenderWedge large Yellow: 60 count 92.80 556.80
Your material number: TSYL
Vendor: 150023
GARRISON DENTAL SOLUTIONS LLC
150 DEWITT LN
SPRING LAKE MI 49456
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: 09/29/2025
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: CENT DISP
4800144897 / 09/23/2025 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 1,113.60
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .