4800147505.pdf
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- Attached to
- PO NE|4800147505
- Contract number
- 4800147505
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Patterson Dental Supply Inc., headquartered in Chicago, Illinois. The purchase order is for the UNMC College of Dentistry and involves a procurement transaction with a specific vendor number (136978) under the state's purchasing guidelines.
The purchase order details the acquisition of three separate line items, each consisting of 8 units of Sof-Lex# Extra-Thin Contouring and Polishing materials, with individual material numbers 075037684, 075037650, and 075037676. Each line item is priced at $32.39 per unit, totaling $259.12 per line, with a complete purchase order total of $777.36. The delivery is scheduled for 10/08/2025, with the destination set as the UNMC College of Dentistry in Lincoln, Nebraska. The terms of sale are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Sof-Lex# Extra-Thin Contouring and Polis 32.39 259.12
Your material number: 075037684 002 8 EA Sof-Lex# Extra-Thin Contouring and Polis 32.39 259.12
Your material number: 075037650 003 8 EA Sof-Lex# Extra-Thin Contouring and Polis 32.39 259.12
Your material number: 075037676
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: 10/08/2025
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
4800147505 / 10/01/2025 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 777.36
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 .