4800145588.pdf
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- Attached to
- PO NE|4800145589
- Contract number
- 4800145589
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, specifically for the College of Dentistry. The purchasing transaction involves Patterson Dental Supply Inc., a vendor located in Chicago, Illinois, with the purchase order number 4800145588 dated 09/24/2025. The order is tax-exempt and will be processed under the university's standard purchasing terms.
The purchase order covers two specific dental-related items: 1 box of Monoject 60 ml Syringe with Catheter Ti, priced at $30.49, and 6 boxes of Intraoral Camera Sheath (100/Pkg) from Kodak, priced at $35.03 per box, totaling $210.18. The total purchase order amount is $240.67, with delivery scheduled for 09/29/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The payment terms are Net 30, and the order is to be delivered F.O.B. destination with freight prepaid, to the Central Dispatch (CENT DISP) unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Monoject# 60 ml Syringe with Catheter Ti 30.49 30.49
Your material number: 076336721 002 6 BOX Intraoral Camera Sheath, 100/Pkg - Kodak 35.03 210.18
Your material number: 070182238
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
4800145588 / 09/24/2025 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 240.67
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 .