4800145192.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145192
- Contract number
- 4800145192
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Tulsa Dental Products LLC, a vendor based in Pasadena, California. The purchase order is specifically for the UNMC College of Dentistry, with delivery to be made to their Lincoln, Nebraska campus location.
The purchase order details the procurement of two dental-related items: 10 units of item S125 (material number PTGRS125) and 10 units of item S225 (material number PTGRS225), each priced at $20.18 per unit, for a total order value of $403.60. The delivery is scheduled for October 1, 2025, with payment terms set at Net 30. The order is tax-exempt under Nebraska State Tax Exempt number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is designated as Kathy Gregg, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145191.pdf | ||
| 4800145187.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 EA S125 20.18 201.80
Your material number: PTGRS125
002 10 EA S225 20.18 201.80
Your material number: PTGRS225
Vendor: 201636
TULSA DENTAL PRODUCTS LLC
DEPT TUL
PO BOX 31001-1205
PASADENA CA 91110-1205
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: 10/01/2025
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: Kathy Gregg
4800145192 / 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 403.60
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 .