4800144899.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 (PO) issued by the University of Nebraska Medical Center (UNMC) to Premier Dental Products Company, located in Philadelphia, PA. The PO is for the University of Nebraska's College of Dentistry, with a delivery address in Lincoln, NE. The purchase order is numbered 4800144899, dated 09/23/2025, and is associated with the reference ARIBA_P2P.
The purchase order is for 10 units of a "Wedge Box of 400 Ultra Thins" with a unit cost of $20.13, totaling $201.30. The delivery is scheduled for 09/29/2025, with the unloading point specified as CENT DISP. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes a tax-exempt number (05-8905401) and indicates that the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 10 EA WEDGE BOX OF 400 ULTRA THINS 20.13 201.30
Your material number: 9061106
Vendor: 163706
PREMIER DENTAL PROD CO
PO BOX 825429
PHILADELPHIA PA 19182-5429
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
4800144899 / 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 201.30
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 .