4800145916.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145916
- Contract number
- 4800145916
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, to KOMET USA LLC, a vendor located in Fort Mill, South Carolina. The purchase order is specifically for the College of Dentistry and involves a transaction between the University of Nebraska Board of Regents and the vendor.
The purchase order is for 4 units of an unspecified item, with a unit cost of $11.15, resulting in a total purchase order amount of $44.60. The delivery is scheduled for 10/01/2025, with the delivery destination set at the UNMC College of Dentistry in Lincoln, NE. The purchase order follows Net 30 payment terms and is F.O.B. destination with freight prepaid. The vendor's material number for the order is H33LR.320.021, and the order references ARIBA_P2P as the procurement system. The document includes standard purchasing instructions, such as the requirement to acknowledge acceptance within 10 days and to include the purchase order number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 1703L 11.15 44.60
Your material number: H33LR.320.021
Vendor: 189489
KOMET USA LLC
1057 RED VENTURES DR STE 100
FORT MILL SC 29707
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
4800145916 / 09/25/2025 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 44.60
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 .