4800144898.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144899
- Contract number
- 4800144899
- 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 Patterson Dental Supply Inc., a vendor based in Chicago, Illinois. The purchase order is for the UNMC College of Dentistry and is numbered 4800144898, dated 09/23/2025, with a delivery date of 09/29/2025.
The purchase order details two line items of Sof-Lex Finishing Strips in Coarse/Medium grades: 20 boxes at $20.79 per box (total $415.80) and 20 boxes at $24.19 per box (total $483.80), resulting in a total purchase order value of $899.60. The order will be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the buyer is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 20 BOX Sof-Lex# Finishing Strips - Coarse/Mediu 20.79 415.80
Your material number: 075021159 002 20 BOX Sof-Lex# Finishing Strips - Coarse/Mediu 24.19 483.80
Your material number: 075021142
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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
4800144898 / 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 899.60
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 .