4800145590.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003200
- Contract number
- 4900003200
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Ultradent Products Inc., located in St. Louis, Missouri. The P.O. is for the University of Nebraska's College of Dentistry, with a delivery address in Lincoln, Nebraska. The purchase is tax-exempt under the number 05-8905401 and will be processed through the university's Accounts Payable department in Omaha.
The P.O. includes two line items: 4 units of Sof-Tray Classic Sheets (0.035") at $15.00 each, totaling $60.00, and 4 units of Jiffy Polisher Points, Fine White 12pk at $23.07 each, totaling $92.28. The total purchase order amount is $152.28, with payment terms of Net 30. The delivery date is set for 10/01/2025, with the unloading point specified as CENT DISP. The purchase order is governed by the university's Standard Terms of Purchase, which can be found at http://www.nebraska.edu/terms-of-purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4900003200.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 4 EA Sof-Tray Classic Sheets (0.035") 25 shee 15.00 60.00
Your material number: 226 002 4 EA Jiffy Polisher Points, Fine White 12pk 23.07 92.28
Your material number: 7021
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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: CENT DISP
4800145590 / 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 152.28
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 .