4800146842.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800146842
- Contract number
- 4800146842
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, located in Lincoln, Nebraska, to Garrison Dental Solutions LLC, a vendor based in Spring Lake, Michigan. The purchase order is identified by the number 4800146842, dated 09/30/2025, with a planned delivery date of 10/07/2025.
The purchase order details five line items of dental supplies, including 8 units of Wedge Wands Green Refill (300 Count) at $135.20 each, totaling $1,081.60, and four different types of Composi-Tight matrices (bicuspid and molar) in 100-count packages, each priced at $88.00 per unit. The total purchase order amount is $3,193.60, with delivery to be made F.O.B. destination and freight prepaid to the UNMC College of Dentistry. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Wedge Wands Green Refill: 300 Count 135.20 1,081.60
Your material number: WGR 002 6 EA Composi-Tight bicuspid matrix: 100 count 88.00 528.00
Your material number: M100 003 6 EA Composi-Tight bicuspid matrix with exten 88.00 528.00
Your material number: M150 004 6 EA Composi-Tight molar matrix: 100 count 88.00 528.00
Your material number: M200 005 6 EA Composi-Tight molar matrix with extensio 88.00 528.00
Your material number: M300
Vendor: 150023
GARRISON DENTAL SOLUTIONS LLC
150 DEWITT LN
SPRING LAKE MI 49456
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: 10/07/2025
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
4800146842 / 09/30/2025 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
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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 3,193.60
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .